Billed Entity:
144169
ANTIOCH UNIFIED SCHOOL DIST
FRN:
1998616
Funding Year:
2010
470#:
363830000632875
471#:
717931
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$357.93
Last Date of Service:
2012-01-29
Disbursed Amount:
$357.62
Payment Mode:
SPI
Remaining:
$0.31
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$40.86
$40.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$490.32
$490.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$490.32
$490.32
Discount Percent:
73
73
Requested Amount:
$357.93
$357.93