Billed Entity:
143546
SAN MARINO UNIF SCHOOL DIST
FRN:
2448887
Funding Year:
2013
470#:
162450000643534
471#:
878703
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$207.37
Last Date of Service:
2014-01-29
Disbursed Amount:
$146.08
Payment Mode:
BEAR
Remaining:
$61.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$82.29
$82.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$576.03
$576.03
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576.03
$576.03
Discount Percent:
36
36
Requested Amount:
$207.37
$207.37