Billed Entity:
141495
PLEASANTON INDEP SCHOOL DIST
FRN:
2664176
Funding Year:
2014
470#:
381650001162874
471#:
951585
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,152.06
Last Date of Service:
 
Disbursed Amount:
$18,151.86
Payment Mode:
SPI
Remaining:
$0.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,890.84
$1,890.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,690.08
$22,690.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,690.08
$22,690.08
Discount Percent:
80
80
Requested Amount:
$18,152.06
$18,152.06