Billed Entity:
143696
CENTRAL UNION HIGH SCHOOL DIST
FRN:
2250032
Funding Year:
2012
470#:
267290000544188
471#:
823760
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,862.78
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,583.42
Payment Mode:
BEAR
Remaining:
$279.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$194.04
$194.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,328.48
$2,328.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,328.48
$2,328.48
Discount Percent:
80
80
Requested Amount:
$1,862.78
$1,862.78