Billed Entity:
144673
PALERMO UNION ELEM SCHOOL DIST
FRN:
1899021597
Funding Year:
2018
470#:
335470001069064
471#:
181013292
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$36.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$36.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$30.10
$30.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$361.20
$361.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$361.20
$361.20
Discount Percent:
10
10
Requested Amount:
$36.12
$36.12