Billed Entity:
144588
VACAVILLE UNIF SCHOOL DISTRICT
FRN:
2060942
Funding Year:
2010
470#:
467760000806658
471#:
762802
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $700.00/month to $731.50/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,827.90
Last Date of Service:
 
Disbursed Amount:
$4,715.43
Payment Mode:
SPI
Remaining:
$112.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$700.00
$731.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,778.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,778.00
Discount Percent:
55
55
Requested Amount:
$4,620.00
$4,827.90