Billed Entity:
143628
BONSALL UNION ELEM SCHOOL DIST
FRN:
1806642
Funding Year:
2009
470#:
214830000587687
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:
$376.27
Last Date of Service:
2010-06-30
Disbursed Amount:
$376.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$52.26
$52.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$627.12
$627.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$627.12
$627.12
Discount Percent:
60
60
Requested Amount:
$376.27
$376.27