Billed Entity:
143873
CENTRAL UNION ELEM SCHOOL DIST
FRN:
1600551
Funding Year:
2007
470#:
212580000611487
471#:
578521
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,487.92
Last Date of Service:
 
Disbursed Amount:
$3,794.20
Payment Mode:
BEAR
Remaining:
$693.72
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$512.32
$512.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,147.84
$6,147.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,147.84
$6,147.84
Discount Percent:
77
73
Requested Amount:
$4,733.84
$4,487.92