Billed Entity:
143620
SOUTH BAY UN ELEM SCHOOL DIST
FRN:
2609268
Funding Year:
2014
470#:
229260001043793
471#:
946337
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,301.31
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,071.00
Payment Mode:
SPI
Remaining:
$230.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$123.23
$123.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,478.76
$1,478.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,478.76
$1,478.76
Discount Percent:
88
88
Requested Amount:
$1,301.31
$1,301.31