Billed Entity:
143719
FONTANA UNIF SCHOOL DISTRICT
FRN:
2544148
Funding Year:
2013
470#:
385510000980827
471#:
931031
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$112,548.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$112,548.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,658.03
$10,658.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,896.36
$127,896.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,896.36
$127,896.36
Discount Percent:
88
88
Requested Amount:
$112,548.80
$112,548.80