Billed Entity:
144078
CENTRAL UNIFIED SCHOOL DIST
FRN:
2539020
Funding Year:
2013
470#:
256350001121309
471#:
929433
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
CR: FRN canceled in consultation with the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$581,250.00
 
Ineligible Monthly Cost:
$19,890.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,736,320.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,736,320.00
 
Discount Percent:
81
 
Requested Amount:
$5,456,419.20