Billed Entity:
212616
DINUBA COMMUNITY SCHOOL
FRN:
2058135
Funding Year:
2010
470#:
183270000653844
471#:
761746
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:
$7,670.81
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,670.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$710.26
$710.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,523.12
$8,523.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,523.12
$8,523.12
Discount Percent:
90
90
Requested Amount:
$7,670.81
$7,670.81