Billed Entity:
143628
BONSALL UNION ELEM SCHOOL DIST
FRN:
1982966
Funding Year:
2010
470#:
590490000627099
471#:
733312
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $92.94/mo to $107.14/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$732.84
Last Date of Service:
2012-01-29
Disbursed Amount:
$533.29
Payment Mode:
SPI
Remaining:
$199.55
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$92.94
$107.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,115.28
$1,285.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,115.28
$1,285.68
Discount Percent:
57
57
Requested Amount:
$635.71
$732.84