Billed Entity:
144087
ALISAL UNION ELEM SCH DISTRICT
FRN:
2360848
Funding Year:
2012
470#:
405450000888300
471#:
858420
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,122.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,873.97
Payment Mode:
SPI
Remaining:
$248.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$196.56
$196.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,358.72
$2,358.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,358.72
$2,358.72
Discount Percent:
90
90
Requested Amount:
$2,122.85
$2,122.85