Billed Entity:
143839
ARVIN UNION ELEM SCHOOL DIST
FRN:
1979950
Funding Year:
2010
470#:
183530000636939
471#:
732119
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,862.40
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,861.24
Payment Mode:
SPI
Remaining:
$1,001.16
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$728.00
$728.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,736.00
$8,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,736.00
$8,736.00
Discount Percent:
90
90
Requested Amount:
$7,862.40
$7,862.40