Billed Entity:
143719
FONTANA UNIF SCHOOL DISTRICT
FRN:
1910363
Funding Year:
2009
470#:
396200000656292
471#:
695505
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,240.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$9,090.41
Payment Mode:
SPI
Remaining:
$3,149.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$23,499.73
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$281,996.76
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$281,996.76
$14,400.00
Discount Percent:
85
85
Requested Amount:
$239,697.25
$12,240.00