Billed Entity:
143628
BONSALL UNION ELEM SCHOOL DIST
FRN:
2398790
Funding Year:
2013
470#:
507480001044772
471#:
878554
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$438.31
Last Date of Service:
2014-06-30
Disbursed Amount:
$215.67
Payment Mode:
SPI
Remaining:
$222.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$128.16
$128.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$640.80
$640.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$768.96
$768.96
Discount Percent:
57
57
Requested Amount:
$438.31
$438.31