Billed Entity:
144653
LIVE OAK UNIFIED SCHOOL DIST
FRN:
1932731
Funding Year:
2010
470#:
607300000751196
471#:
703315
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,036.60
Last Date of Service:
 
Disbursed Amount:
$2,747.39
Payment Mode:
SPI
Remaining:
$15,289.21
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,688.82
$1,688.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,265.84
$20,265.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,265.84
$20,265.84
Discount Percent:
89
89
Requested Amount:
$18,036.60
$18,036.60