Billed Entity:
143876
ISLAND UNION ELEM SCHOOL DIST
FRN:
1799011485
Funding Year:
2017
470#:
797250001128996
471#:
171006514
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$29.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$9.00
Payment Mode:
SPI
Remaining:
$20.92
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$24.93
$24.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$299.16
$299.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$299.16
$299.16
Discount Percent:
10
10
Requested Amount:
$29.92
$29.92