Billed Entity:
143640
ESCONDIDO UNION ELEM SCH DIST
FRN:
2169899
Funding Year:
2011
470#:
192790000874972
471#:
800822
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-14
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,639.27
Last Date of Service:
2012-10-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,639.27
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$465.79
$465.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,589.48
$5,589.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,589.48
$5,589.48
Discount Percent:
83
83
Requested Amount:
$4,639.27
$4,639.27