Billed Entity:
143865
PIONEER UNION ELEM SCHOOL DIST
FRN:
1403380
Funding Year:
2006
470#:
472700000551516
471#:
510358
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,288.92
Last Date of Service:
 
Disbursed Amount:
$1,288.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$214.82
$214.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,577.84
$2,577.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,577.84
$2,577.84
Discount Percent:
50
50
Requested Amount:
$1,288.92
$1,288.92