Billed Entity:
143651
POWAY UNIFIED SCHOOL DISTRICT
FRN:
2492505
Funding Year:
2013
470#:
461580001080617
471#:
893926
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$4,547.59
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,701.34
Payment Mode:
BEAR
Remaining:
$1,846.25
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,804.60
$1,804.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,655.20
$21,655.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,827.60
$10,827.60
Discount Percent:
42
42
Requested Amount:
$4,547.59
$4,547.59