Billed Entity:
144334
BERRYESSA UNION ELEM SCH DIST
FRN:
1745315
Funding Year:
2008
470#:
698900000639423
471#:
624589
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$323.94
Last Date of Service:
 
Disbursed Amount:
$323.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$83.73
$83.73
Ineligible Monthly Cost:
$33.74
$33.74
Months of Service:
12
12
Annual Recurring Charges:
$599.88
$599.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599.88
$599.88
Discount Percent:
54
54
Requested Amount:
$323.94
$323.94