Billed Entity:
143729
RIALTO UNIFIED SCHOOL DISTRICT
FRN:
2501890
Funding Year:
2013
470#:
145480001086636
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):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$3,350.53
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,664.90
Payment Mode:
BEAR
Remaining:
$685.63
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:
5
5
Annual Recurring Charges:
$3,137.20
$3,137.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,764.64
$3,764.64
Discount Percent:
89
89
Requested Amount:
$3,350.53
$3,350.53