Billed Entity:
144550
ELVERTA JOINT ELEM SCHOOL DIST
FRN:
1899002087
Funding Year:
2018
470#:
332280001047622
471#:
181001480
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5.76
Last Date of Service:
2019-06-30
Disbursed Amount:
$2.96
Payment Mode:
BEAR
Remaining:
$2.80
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4.80
$4.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57.60
$57.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57.60
$57.60
Discount Percent:
10
10
Requested Amount:
$5.76
$5.76