Billed Entity:
125319
CALIFORNIA AREA SCHOOL DIST
FRN:
2275431
Funding Year:
2012
470#:
853790000951719
471#:
838697
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,967.92
Last Date of Service:
 
Disbursed Amount:
$7,967.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,164.90
$1,164.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,978.80
$13,978.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,978.80
$13,978.80
Discount Percent:
57
57
Requested Amount:
$7,967.92
$7,967.92