Billed Entity:
143865
PIONEER UNION ELEM SCHOOL DIST
FRN:
771031
Funding Year:
2002
470#:
841430000380572
471#:
300667
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$432.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$432.00
Last Date to Invoice:
2004-03-04

Original
Committed
Monthly Cost:
$100.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$720.00
Discount Percent:
60
60
Requested Amount:
$720.00
$432.00