Billed Entity:
143620
SOUTH BAY UN ELEM SCHOOL DIST
FRN:
1763134
Funding Year:
2008
470#:
267290000544188
471#:
636912
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,482.07
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,339.80
Payment Mode:
BEAR
Remaining:
$1,142.27
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$243.34
$243.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,920.08
$2,920.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,920.08
$2,920.08
Discount Percent:
85
85
Requested Amount:
$2,482.07
$2,482.07