Billed Entity:
144237
WEST CONTRA COSTA UN SCH DIST
FRN:
2008345
Funding Year:
2010
470#:
267290000544188
471#:
723096
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from January 30, 2008 to January 15, 2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,789.76
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,346.41
Payment Mode:
SPI
Remaining:
$5,443.35
Last Date to Invoice:
2012-11-13

Original
Committed
Monthly Cost:
$764.62
$854.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,175.44
$10,249.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,175.44
$10,249.68
Discount Percent:
76
76
Requested Amount:
$6,973.33
$7,789.76