Billed Entity:
144057
SANGER UNIFIED SCHOOL DISTRICT
FRN:
2315914
Funding Year:
2012
470#:
107780000954882
471#:
852004
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$517,073.76
Last Date of Service:
 
Disbursed Amount:
$191,164.40
Payment Mode:
SPI
Remaining:
$325,909.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$51,297.00
$51,297.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$615,564.00
$615,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$615,564.00
$615,564.00
Discount Percent:
84
84
Requested Amount:
$517,073.76
$517,073.76