Billed Entity:
143640
ESCONDIDO UNION ELEM SCH DIST
FRN:
1830611
Funding Year:
2009
470#:
267290000544188
471#:
670630
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,935.78
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,935.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$425.95
$425.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,111.40
$5,111.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,111.40
$5,111.40
Discount Percent:
77
77
Requested Amount:
$3,935.78
$3,935.78