Billed Entity:
144087
ALISAL UNION ELEM SCH DISTRICT
FRN:
2560244
Funding Year:
2014
470#:
881570001103665
471#:
937508
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,988.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,413.78
Payment Mode:
SPI
Remaining:
$574.50
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$184.10
$184.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,209.20
$2,209.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,209.20
$2,209.20
Discount Percent:
90
90
Requested Amount:
$1,988.28
$1,988.28