Billed Entity:
144087
ALISAL UNION ELEM SCH DISTRICT
FRN:
2508239
Funding Year:
2013
470#:
881570001103665
471#:
919373
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$52,815.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$52,815.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,890.30
$4,890.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,683.60
$58,683.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,683.60
$58,683.60
Discount Percent:
90
90
Requested Amount:
$52,815.24
$52,815.24