Billed Entity:
143640
ESCONDIDO UNION ELEM SCH DIST
FRN:
1675298
Funding Year:
2008
470#:
570890000635639
471#:
602408
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,827.64
Last Date of Service:
 
Disbursed Amount:
$6,030.41
Payment Mode:
SPI
Remaining:
$23,797.23
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$3,228.10
$3,228.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,737.20
$38,737.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,737.20
$38,737.20
Discount Percent:
77
77
Requested Amount:
$29,827.64
$29,827.64