Billed Entity:
143628
BONSALL UNION ELEM SCHOOL DIST
FRN:
2609763
Funding Year:
2014
470#:
335470001069064
471#:
947261
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$684.93
Last Date of Service:
2018-06-30
Disbursed Amount:
$567.89
Payment Mode:
SPI
Remaining:
$117.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$93.57
$93.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,122.84
$1,122.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,122.84
$1,122.84
Discount Percent:
61
61
Requested Amount:
$684.93
$684.93