Billed Entity:
143546
SAN MARINO UNIF SCHOOL DIST
FRN:
2358659
Funding Year:
2012
470#:
162450000643534
471#:
828821
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$422.45
Last Date of Service:
2014-01-29
Disbursed Amount:
$338.53
Payment Mode:
BEAR
Remaining:
$83.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$88.01
$88.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,056.12
$1,056.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,056.12
$1,056.12
Discount Percent:
40
40
Requested Amount:
$422.45
$422.45