Billed Entity:
144078
CENTRAL UNIFIED SCHOOL DIST
FRN:
1967089
Funding Year:
2010
470#:
637720000637605
471#:
726505
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,467.95
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,467.95
Last Date to Invoice:
2013-05-02

Original
Committed
Monthly Cost:
$1,420.67
$1,420.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,048.04
$17,048.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,048.04
$17,048.04
Discount Percent:
79
79
Requested Amount:
$13,467.95
$13,467.95