Billed Entity:
143729
RIALTO UNIFIED SCHOOL DISTRICT
FRN:
2501839
Funding Year:
2013
470#:
267290000544188
471#:
879750
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,908.95
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,813.91
Payment Mode:
BEAR
Remaining:
$95.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$627.44
$627.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$4,392.08
$4,392.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,392.08
$4,392.08
Discount Percent:
89
89
Requested Amount:
$3,908.95
$3,908.95