Billed Entity:
143657
SOLANA BEACH SCHOOL DISTRICT
FRN:
2409267
Funding Year:
2013
470#:
486220001045471
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):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$236.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$187.09
Payment Mode:
SPI
Remaining:
$49.41
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:
5
5
Annual Recurring Charges:
$469.25
$469.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$563.10
$563.10
Discount Percent:
42
42
Requested Amount:
$236.50
$236.50