Billed Entity:
143494
INGLEWOOD UNIF SCHOOL DISTRICT
FRN:
2236154
Funding Year:
2011
470#:
943030000655195
471#:
813117
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,237.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,237.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-14

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:
87
87
Requested Amount:
$2,237.40
$2,237.40