Billed Entity:
143865
PIONEER UNION ELEM SCHOOL DIST
FRN:
1837689
Funding Year:
2009
470#:
134130000690077
471#:
673172
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,148.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,148.00
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$1,965.00
$1,965.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,580.00
$23,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,580.00
$23,580.00
Discount Percent:
60
60
Requested Amount:
$14,148.00
$14,148.00