Billed Entity:
144027
CLOVIS UNIFIED SCHOOL DISTRICT
FRN:
1982598
Funding Year:
2010
470#:
267290000544188
471#:
720206
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,594.58
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,649.24
Payment Mode:
SPI
Remaining:
$5,945.34
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,471.47
$1,471.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,657.64
$17,657.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,657.64
$17,657.64
Discount Percent:
60
60
Requested Amount:
$10,594.58
$10,594.58