Billed Entity:
143494
INGLEWOOD UNIF SCHOOL DISTRICT
FRN:
1684083
Funding Year:
2008
470#:
943030000655195
471#:
611609
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
MR1: The Contract Award Date was changed from 2/7/2008 to 2/5/2008 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,134.53
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,134.53
Last Date to Invoice:
2010-06-01

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:
86
83
Requested Amount:
$2,211.68
$2,134.53