Billed Entity:
143876
ISLAND UNION ELEM SCHOOL DIST
FRN:
2244857
Funding Year:
2012
470#:
242440000641651
471#:
824905
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$138.01
Last Date of Service:
2014-01-29
Disbursed Amount:
$122.37
Payment Mode:
BEAR
Remaining:
$15.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16.43
$16.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197.16
$197.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197.16
$197.16
Discount Percent:
70
70
Requested Amount:
$138.01
$138.01