Billed Entity:
144057
SANGER UNIFIED SCHOOL DISTRICT
FRN:
1879071
Funding Year:
2009
470#:
141450000714851
471#:
686608
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$173,292.05
Last Date of Service:
 
Disbursed Amount:
$173,292.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$17,398.80
$17,398.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,785.60
$208,785.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,785.60
$208,785.60
Discount Percent:
83
83
Requested Amount:
$173,292.05
$173,292.05