Billed Entity:
143719
FONTANA UNIF SCHOOL DISTRICT
FRN:
2635958
Funding Year:
2014
470#:
570170001127020
471#:
948481
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,049.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,777.86
Payment Mode:
BEAR
Remaining:
$3,271.42
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,141.03
$1,141.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,692.36
$13,692.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,692.36
$13,692.36
Discount Percent:
88
88
Requested Amount:
$12,049.28
$12,049.28