Billed Entity:
143910
TULARE CITY SCHOOL DIST
FRN:
2044589
Funding Year:
2010
470#:
254020000662493
471#:
754957
SPIN:
143022137
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,330.06
Last Date of Service:
2012-01-24
Disbursed Amount:
$7,216.58
Payment Mode:
SPI
Remaining:
$113.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$735.95
$735.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,831.40
$8,831.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,831.40
$8,831.40
Discount Percent:
83
83
Requested Amount:
$7,330.06
$7,330.06