Billed Entity:
144012
KEPPEL UNION ELEM SCHOOL DIST
FRN:
1980334
Funding Year:
2010
470#:
788520000781005
471#:
732178
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,916.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,916.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$375.14
$375.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,501.68
$4,501.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,501.68
$4,501.68
Discount Percent:
87
87
Requested Amount:
$3,916.46
$3,916.46