Billed Entity:
143628
BONSALL UNION ELEM SCHOOL DIST
FRN:
466176
Funding Year:
2000
470#:
576190000281470
471#:
203960
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,905.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,905.93
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$399.99
$399.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,799.88
$4,799.88
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$6,299.88
$6,299.88
Discount Percent:
62
62
Requested Amount:
$3,905.93
$3,905.93