Billed Entity:
144087
ALISAL UNION ELEM SCH DISTRICT
FRN:
2014183
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:
$90,488.99
Last Date of Service:
2012-01-09
Disbursed Amount:
$32,249.70
Payment Mode:
SPI
Remaining:
$58,239.29
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$8,378.61
$8,378.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,543.32
$100,543.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,543.32
$100,543.32
Discount Percent:
90
90
Requested Amount:
$90,488.99
$90,488.99