Billed Entity:
143515
NORWALK-LA MIRADA UN SCH DIST
FRN:
2506076
Funding Year:
2013
470#:
420010001042328
471#:
878698
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,788.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,788.07
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$283.34
$283.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,400.08
$3,400.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,400.08
$3,400.08
Discount Percent:
82
82
Requested Amount:
$2,788.07
$2,788.07