Billed Entity:
143729
RIALTO UNIFIED SCHOOL DISTRICT
FRN:
2361145
Funding Year:
2012
470#:
267290000544188
471#:
853015
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,948.27
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,299.37
Payment Mode:
BEAR
Remaining:
$10,648.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,680.55
$1,680.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,166.60
$20,166.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,166.60
$20,166.60
Discount Percent:
89
89
Requested Amount:
$17,948.27
$17,948.27