Billed Entity:
137558
EUDORA UNIFIED SCHOOL DIST 491
FRN:
1910054
Funding Year:
2009
470#:
697810000580954
471#:
695193
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
DR1: A new Form 470 should be posted when the services and/or price of the original contract are modified. The applicant failed to post a Form 470 requesting changes to the original contract.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$375.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,500.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,500.00
 
Discount Percent:
52
 
Requested Amount:
$2,340.00