Billed Entity:
143620
SOUTH BAY UN ELEM SCHOOL DIST
FRN:
2421288
Funding Year:
2013
470#:
229260001043793
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):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$634.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$458.15
Payment Mode:
SPI
Remaining:
$176.03
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:
5
5
Annual Recurring Charges:
$600.55
$600.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.66
$720.66
Discount Percent:
88
88
Requested Amount:
$634.18
$634.18