Billed Entity:
143873
CENTRAL UNION ELEM SCHOOL DIST
FRN:
2530493
Funding Year:
2013
470#:
342610001128464
471#:
926800
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$996.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$996.82
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$109.30
$109.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,311.60
$1,311.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,311.60
$1,311.60
Discount Percent:
76
76
Requested Amount:
$996.82
$996.82