Billed Entity:
143839
ARVIN UNION ELEM SCHOOL DIST
FRN:
2793453
Funding Year:
2015
470#:
669550000995600
471#:
1028370
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,630.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$23,630.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,209.93
$2,209.93
Ineligible Monthly Cost:
$21.88
$21.88
Months of Service:
12
12
Annual Recurring Charges:
$26,256.60
$26,256.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,256.60
$26,256.60
Discount Percent:
90
90
Requested Amount:
$23,630.94
$23,630.94