Billed Entity:
72007
PLEASANT HILL ELEM SCHOOL
FRN:
1535363
Funding Year:
2007
470#:
425910000594764
471#:
549165
SPIN:
143001192
AT&T Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,295.14
Last Date of Service:
 
Disbursed Amount:
$156.06
Payment Mode:
BEAR
Remaining:
$1,139.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$134.91
$134.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,618.92
$1,618.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,618.92
$1,618.92
Discount Percent:
80
80
Requested Amount:
$1,295.14
$1,295.14