Billed Entity:
144237
WEST CONTRA COSTA UN SCH DIST
FRN:
2494641
Funding Year:
2013
470#:
581840001043577
471#:
880631
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$91,843.28
Last Date of Service:
 
Disbursed Amount:
$21,511.50
Payment Mode:
SPI
Remaining:
$70,331.78
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$9,688.11
$9,688.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,257.32
$116,257.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,257.32
$116,257.32
Discount Percent:
79
79
Requested Amount:
$91,843.28
$91,843.28