Billed Entity:
143557
NEWHALL ELEMENTARY SCHOOL DIST
FRN:
1828110
Funding Year:
2009
470#:
267290000544188
471#:
661399
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,429.96
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,594.94
Payment Mode:
BEAR
Remaining:
$1,835.02
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$510.41
$510.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,124.92
$6,124.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,124.92
$6,124.92
Discount Percent:
56
56
Requested Amount:
$3,429.96
$3,429.96