Billed Entity:
144174
BYRON UNION SCHOOL DISTRICT
FRN:
1999114
Funding Year:
2010
470#:
793570000634757
471#:
720044
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:
$265.18
Last Date of Service:
2012-01-29
Disbursed Amount:
$219.78
Payment Mode:
SPI
Remaining:
$45.40
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$48.04
$48.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576.48
$576.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576.48
$576.48
Discount Percent:
46
46
Requested Amount:
$265.18
$265.18