Billed Entity:
143640
ESCONDIDO UNION ELEM SCH DIST
FRN:
1830644
Funding Year:
2009
470#:
667640000703945
471#:
670630
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,633.30
Last Date of Service:
 
Disbursed Amount:
$5,755.29
Payment Mode:
SPI
Remaining:
$2,878.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$934.34
$934.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,212.08
$11,212.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,212.08
$11,212.08
Discount Percent:
77
77
Requested Amount:
$8,633.30
$8,633.30