Billed Entity:
143839
ARVIN UNION ELEM SCHOOL DIST
FRN:
2607890
Funding Year:
2014
470#:
669550000995600
471#:
960057
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,926.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,926.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,845.00
$1,845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,140.00
$22,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,140.00
$22,140.00
Discount Percent:
90
90
Requested Amount:
$19,926.00
$19,926.00