Billed Entity:
143749
LAKE ELSINORE UNIF SCHOOL DIST
FRN:
2469311
Funding Year:
2013
470#:
267290000544188
471#:
878805
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-17
Wave:
69
FCDL Comment:
MR1: The contract award date was modified to 01/30/2007 to reflect the date in the state master contract. <><><><><> MR2: The contract expiration date was modified to 01/31/2014 to reflect the date in the state master contract.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,685.48
Last Date of Service:
2014-01-31
Disbursed Amount:
$233.97
Payment Mode:
BEAR
Remaining:
$4,451.51
Last Date to Invoice:
2015-03-13

Original
Committed
Monthly Cost:
$880.73
$880.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$6,165.11
$6,165.11
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,165.11
$6,165.11
Discount Percent:
76
76
Requested Amount:
$4,685.48
$4,685.48