Billed Entity:
144078
CENTRAL UNIFIED SCHOOL DIST
FRN:
1967103
Funding Year:
2010
470#:
752590000765078
471#:
726505
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$411.62
Last Date of Service:
 
Disbursed Amount:
$411.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$43.42
$43.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$521.04
$521.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$521.04
$521.04
Discount Percent:
79
79
Requested Amount:
$411.62
$411.62