Billed Entity:
144078
CENTRAL UNIFIED SCHOOL DIST
FRN:
1888348
Funding Year:
2009
470#:
915930000722462
471#:
689564
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$52,963.22
Last Date of Service:
 
Disbursed Amount:
$130.59
Payment Mode:
SPI
Remaining:
$52,832.63
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$6,216.34
$6,216.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,596.08
$74,596.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,596.08
$74,596.08
Discount Percent:
73
73
Requested Amount:
$54,455.14
$54,455.14