Billed Entity:
143628
BONSALL UNION ELEM SCHOOL DIST
FRN:
1806631
Funding Year:
2009
470#:
590490000627099
471#:
661256
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$383.90
Last Date of Service:
2012-01-29
Disbursed Amount:
$280.05
Payment Mode:
BEAR
Remaining:
$103.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$53.32
$53.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$639.84
$639.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$639.84
$639.84
Discount Percent:
60
60
Requested Amount:
$383.90
$383.90