Billed Entity:
143914
PALO VERDE UNION ELEM SCH DIST
FRN:
2062478
Funding Year:
2010
470#:
964380000812066
471#:
761870
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,426.80
Last Date of Service:
 
Disbursed Amount:
$11,256.53
Payment Mode:
SPI
Remaining:
$5,170.27
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,521.00
$1,521.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,252.00
$18,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,252.00
$18,252.00
Discount Percent:
90
90
Requested Amount:
$16,426.80
$16,426.80