Billed Entity:
144087
ALISAL UNION ELEM SCH DISTRICT
FRN:
2744336
Funding Year:
2015
470#:
881570001103665
471#:
1010339
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$85,505.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$56,257.38
Payment Mode:
SPI
Remaining:
$29,247.84
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,917.15
$7,917.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,005.80
$95,005.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,005.80
$95,005.80
Discount Percent:
90
90
Requested Amount:
$85,505.22
$85,505.22