Billed Entity:
143515
NORWALK-LA MIRADA UN SCH DIST
FRN:
2629253
Funding Year:
2014
470#:
432120001142826
471#:
937264
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,589.68
Last Date of Service:
 
Disbursed Amount:
$1,071.18
Payment Mode:
SPI
Remaining:
$10,518.50
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,149.77
$1,149.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,797.24
$13,797.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,797.24
$13,797.24
Discount Percent:
84
84
Requested Amount:
$11,589.68
$11,589.68