Billed Entity:
143494
INGLEWOOD UNIF SCHOOL DISTRICT
FRN:
2079882
Funding Year:
2010
470#:
943030000655195
471#:
768596
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,263.11
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,263.08
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$214.31
$214.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,571.72
$2,571.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,571.72
$2,571.72
Discount Percent:
88
88
Requested Amount:
$2,263.11
$2,263.11