Billed Entity:
144189
FREMONT UNIF SCHOOL DISTRICT
FRN:
2017728
Funding Year:
2010
470#:
433140000656288
471#:
721184
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$62,066.56
Last Date of Service:
2012-01-29
Disbursed Amount:
$59,066.04
Payment Mode:
SPI
Remaining:
$3,000.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,004.71
$11,004.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,056.52
$132,056.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,056.52
$132,056.52
Discount Percent:
47
47
Requested Amount:
$62,066.56
$62,066.56