Billed Entity:
143657
SOLANA BEACH SCHOOL DISTRICT
FRN:
2409240
Funding Year:
2013
470#:
267290000544188
471#:
884900
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$275.92
Last Date of Service:
2014-01-29
Disbursed Amount:
$243.55
Payment Mode:
SPI
Remaining:
$32.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$93.85
$93.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$656.95
$656.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$656.95
$656.95
Discount Percent:
42
42
Requested Amount:
$275.92
$275.92