Billed Entity:
143840
DI GIORGIO SCHOOL DISTRICT
FRN:
1999066330
Funding Year:
2019
470#:
190028244
471#:
191036710
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Terry Hallum received on 7-2-2019.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28

Original
Committed
Monthly Cost:
$319.92
 
Ineligible Monthly Cost:
$188.75
 
Months of Service:
12
 
Annual Recurring Charges:
$1,574.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,574.04
 
Discount Percent:
90
 
Requested Amount:
$1,416.64