Billed Entity:
143633
DEL MAR UNION ELEM SCHOOL DIST
FRN:
1833930
Funding Year:
2009
470#:
267290000544188
471#:
671884
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$657.10
Last Date of Service:
2012-01-29
Disbursed Amount:
$626.98
Payment Mode:
BEAR
Remaining:
$30.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$176.64
$176.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,119.68
$2,119.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,119.68
$2,119.68
Discount Percent:
31
31
Requested Amount:
$657.10
$657.10