Billed Entity:
144553
FORESTHILL UNION ELEM SCH DIST
FRN:
2221944
Funding Year:
2011
470#:
299810000863187
471#:
771863
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$53,244.58
Last Date of Service:
 
Disbursed Amount:
$2,159.24
Payment Mode:
SPI
Remaining:
$51,085.34
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$6,338.64
$6,338.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,063.68
$76,063.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,063.68
$76,063.68
Discount Percent:
70
70
Requested Amount:
$53,244.58
$53,244.58