Billed Entity:
143620
SOUTH BAY UN ELEM SCHOOL DIST
FRN:
2755075
Funding Year:
2015
470#:
229260001043793
471#:
1008985
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,064.95
Last Date of Service:
2016-06-30
Disbursed Amount:
$993.29
Payment Mode:
SPI
Remaining:
$71.66
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$126.78
$126.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,521.36
$1,521.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,521.36
$1,521.36
Discount Percent:
70
70
Requested Amount:
$1,064.95
$1,064.95