Billed Entity:
143628
BONSALL UNION ELEM SCHOOL DIST
FRN:
2398784
Funding Year:
2013
470#:
590490000627099
471#:
878554
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$511.36
Last Date of Service:
2014-01-29
Disbursed Amount:
$326.54
Payment Mode:
SPI
Remaining:
$184.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$128.16
$128.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$897.12
$897.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$897.12
$897.12
Discount Percent:
57
57
Requested Amount:
$511.36
$511.36