Billed Entity:
143657
SOLANA BEACH SCHOOL DISTRICT
FRN:
2158856
Funding Year:
2011
470#:
267290000544188
471#:
797613
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$577.79
Last Date of Service:
2014-01-29
Disbursed Amount:
$466.23
Payment Mode:
SPI
Remaining:
$111.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$114.64
$114.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,375.68
$1,375.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,375.68
$1,375.68
Discount Percent:
42
42
Requested Amount:
$577.79
$577.79