Billed Entity:
144087
ALISAL UNION ELEM SCH DISTRICT
FRN:
2013654
Funding Year:
2010
470#:
735770000625130
471#:
731950
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,575.18
Last Date of Service:
2012-01-09
Disbursed Amount:
$1,575.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-02-02

Original
Committed
Monthly Cost:
$145.85
$145.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,750.20
$1,750.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,750.20
$1,750.20
Discount Percent:
90
90
Requested Amount:
$1,575.18
$1,575.18