Billed Entity:
144029
DINUBA UNIFIED SCHOOL DISTRICT
FRN:
2262837
Funding Year:
2012
470#:
934970000713449
471#:
833636
SPIN:
143022137
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,318.50
Last Date of Service:
2014-02-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,318.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$717.50
$717.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,610.00
$8,610.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,610.00
$8,610.00
Discount Percent:
85
85
Requested Amount:
$7,318.50
$7,318.50