Billed Entity:
143620
SOUTH BAY UN ELEM SCHOOL DIST
FRN:
2421287
Funding Year:
2013
470#:
267290000544188
471#:
890606
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$739.88
Last Date of Service:
2014-01-29
Disbursed Amount:
$629.96
Payment Mode:
SPI
Remaining:
$109.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$120.11
$120.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$840.77
$840.77
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.77
$840.77
Discount Percent:
88
88
Requested Amount:
$739.88
$739.88