Billed Entity:
143719
FONTANA UNIF SCHOOL DISTRICT
FRN:
1747162
Funding Year:
2008
470#:
396200000656292
471#:
632137
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,159.75
Last Date of Service:
2012-01-29
Disbursed Amount:
$8,159.67
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$14,531.27
$883.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,375.24
$10,597.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,375.24
$10,597.08
Discount Percent:
75
77
Requested Amount:
$130,781.43
$8,159.75