Billed Entity:
144018
SIERRA UNIFIED SCHOOL DISTRICT
FRN:
1974740
Funding Year:
2010
470#:
597250000801987
471#:
728924
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,195.73
Last Date of Service:
 
Disbursed Amount:
$2,918.29
Payment Mode:
SPI
Remaining:
$2,277.44
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$601.42
$601.42
Ineligible Monthly Cost:
$8.30
$8.30
Months of Service:
12
12
Annual Recurring Charges:
$7,117.44
$7,117.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,117.44
$7,117.44
Discount Percent:
73
73
Requested Amount:
$5,195.73
$5,195.73