Billed Entity:
143640
ESCONDIDO UNION ELEM SCH DIST
FRN:
2421184
Funding Year:
2013
470#:
764070001043751
471#:
890453
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$2,896.59
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,648.95
Payment Mode:
SPI
Remaining:
$247.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$574.72
$574.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$2,873.60
$2,873.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,448.32
$3,448.32
Discount Percent:
84
84
Requested Amount:
$2,896.59
$2,896.59