Billed Entity:
143628
BONSALL UNION ELEM SCHOOL DIST
FRN:
1658994
Funding Year:
2008
470#:
590490000627099
471#:
594228
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$555.60
Last Date of Service:
2012-01-29
Disbursed Amount:
$362.37
Payment Mode:
BEAR
Remaining:
$193.23
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$85.74
$85.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,028.88
$1,028.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,028.88
$1,028.88
Discount Percent:
54
54
Requested Amount:
$555.60
$555.60