Billed Entity:
143651
POWAY UNIFIED SCHOOL DISTRICT
FRN:
2355613
Funding Year:
2012
470#:
267290000544188
471#:
842233
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,974.27
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,048.70
Payment Mode:
BEAR
Remaining:
$3,925.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,780.61
$1,780.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,367.32
$21,367.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,367.32
$21,367.32
Discount Percent:
42
42
Requested Amount:
$8,974.27
$8,974.27