Billed Entity:
143494
INGLEWOOD UNIF SCHOOL DISTRICT
FRN:
2700842
Funding Year:
2014
470#:
335470001069064
471#:
989411
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,196.37
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,196.37
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$767.45
$767.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,209.40
$9,209.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,209.40
$9,209.40
Discount Percent:
89
89
Requested Amount:
$8,196.37
$8,196.37