Billed Entity:
143749
LAKE ELSINORE UNIF SCHOOL DIST
FRN:
2611025
Funding Year:
2014
470#:
335470001069064
471#:
937152
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:
$5,228.13
Last Date of Service:
2018-06-30
Disbursed Amount:
$210.99
Payment Mode:
BEAR
Remaining:
$5,017.14
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$573.26
$573.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,879.12
$6,879.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,879.12
$6,879.12
Discount Percent:
76
76
Requested Amount:
$5,228.13
$5,228.13