Billed Entity:
144059
SELMA UNIF SCHOOL DISTRICT
FRN:
2062161
Funding Year:
2010
470#:
267290000544188
471#:
723278
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,724.48
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,718.19
Payment Mode:
SPI
Remaining:
$6.29
Last Date to Invoice:
2012-10-19

Original
Committed
Monthly Cost:
$715.23
$715.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,582.76
$8,582.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,582.76
$8,582.76
Discount Percent:
90
90
Requested Amount:
$7,724.48
$7,724.48