Billed Entity:
133199
ABBOTSFORD SCHOOL DISTRICT
FRN:
2389864
Funding Year:
2012
470#:
567280000982556
471#:
875372
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$662.98
Last Date of Service:
 
Disbursed Amount:
$392.43
Payment Mode:
BEAR
Remaining:
$270.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$69.06
$69.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$828.72
$828.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$828.72
$828.72
Discount Percent:
80
80
Requested Amount:
$662.98
$662.98