Billed Entity:
143924
WASCO UNION ELEM SCHOOL DIST
FRN:
1899020540
Funding Year:
2018
470#:
335470001069064
471#:
181012723
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to add James A Forrest Elementary BEN #17017904 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,060.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$2.38
Payment Mode:
SPI
Remaining:
$4,058.20
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,404.94
$3,404.94
Ineligible Monthly Cost:
$21.12
$21.12
Months of Service:
12
12
Annual Recurring Charges:
$40,605.84
$40,605.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,605.84
$40,605.84
Discount Percent:
10
10
Requested Amount:
$4,060.58
$4,060.58