Billed Entity:
137950
PARSONS UNIFIED SCH DIST 503
FRN:
2468593
Funding Year:
2013
470#:
531370000719990
471#:
906532
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,580.93
Last Date of Service:
2014-06-30
Disbursed Amount:
$34,580.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,698.93
$3,698.93
Ineligible Monthly Cost:
$96.75
$96.75
Months of Service:
12
12
Annual Recurring Charges:
$43,226.16
$43,226.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,226.16
$43,226.16
Discount Percent:
80
80
Requested Amount:
$34,580.93
$34,580.93