Billed Entity:
144398
EMPIRE UNION ELEM SCHOOL DIST
FRN:
2031077
Funding Year:
2010
470#:
267290000544188
471#:
721168
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,726.28
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,526.06
Payment Mode:
SPI
Remaining:
$1,200.22
Last Date to Invoice:
2012-10-18

Original
Committed
Monthly Cost:
$667.29
$667.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,007.48
$8,007.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,007.48
$8,007.48
Discount Percent:
84
84
Requested Amount:
$6,726.28
$6,726.28