Billed Entity:
212616
DINUBA COMMUNITY SCHOOL
FRN:
2224347
Funding Year:
2011
470#:
716920000876565
471#:
817727
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Form 471 817727 canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,221.82
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$14,661.84
 
One Time Cost:
$4,796.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,457.84
 
Discount Percent:
90
 
Requested Amount:
$17,512.06