Billed Entity:
143494
INGLEWOOD UNIF SCHOOL DISTRICT
FRN:
2273327
Funding Year:
2012
470#:
943030000655195
471#:
837915
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,743.48
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,743.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$362.74
$362.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,352.88
$4,352.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,352.88
$4,352.88
Discount Percent:
86
86
Requested Amount:
$3,743.48
$3,743.48