Billed Entity:
143628
BONSALL UNIFIED SCHOOL DISTRICT
FRN:
2729760
Funding Year:
2015
470#:
335470001069064
471#:
1004684
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$356.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$354.01
Payment Mode:
SPI
Remaining:
$2.27
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$59.38
$59.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$712.56
$712.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$712.56
$712.56
Discount Percent:
50
50
Requested Amount:
$356.28
$356.28