Billed Entity:
143628
BONSALL UNIFIED SCHOOL DISTRICT
FRN:
1799016806
Funding Year:
2017
470#:
335470001069064
471#:
171009245
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$272.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$29.99
Payment Mode:
SPI
Remaining:
$242.99
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$227.48
$227.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,729.76
$2,729.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,729.76
$2,729.76
Discount Percent:
10
10
Requested Amount:
$272.98
$272.98