Billed Entity:
144078
CENTRAL UNIFIED SCHOOL DIST
FRN:
2699393
Funding Year:
2014
470#:
730890001228989
471#:
989182
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-29
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,313.01
Last Date of Service:
 
Disbursed Amount:
$6,260.70
Payment Mode:
SPI
Remaining:
$2,052.31
Last Date to Invoice:
2016-04-08

Original
Committed
Monthly Cost:
$834.64
$834.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,015.68
$10,015.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,015.68
$10,015.68
Discount Percent:
83
83
Requested Amount:
$8,313.01
$8,313.01