Billed Entity:
143696
CENTRAL UNION HIGH SCHOOL DIST
FRN:
2635005
Funding Year:
2014
470#:
335470001069064
471#:
936931
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,672.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,063.80
Payment Mode:
BEAR
Remaining:
$608.26
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$154.82
$154.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,857.84
$1,857.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,857.84
$1,857.84
Discount Percent:
90
90
Requested Amount:
$1,672.06
$1,672.06