Billed Entity:
144034
FOWLER UNIFIED SCHOOL DISTRICT
FRN:
1977071
Funding Year:
2010
470#:
868470000800737
471#:
731009
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,977.20
Last Date of Service:
 
Disbursed Amount:
$2,984.17
Payment Mode:
SPI
Remaining:
$12,993.03
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,585.04
$1,585.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,020.48
$19,020.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,020.48
$19,020.48
Discount Percent:
84
84
Requested Amount:
$15,977.20
$15,977.20