Billed Entity:
143876
ISLAND UNION ELEM SCHOOL DIST
FRN:
2536888
Funding Year:
2013
470#:
267290000544188
471#:
901232
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:
$80.51
Last Date of Service:
2014-01-29
Disbursed Amount:
$60.47
Payment Mode:
BEAR
Remaining:
$20.04
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:
7
7
Annual Recurring Charges:
$115.01
$115.01
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115.01
$115.01
Discount Percent:
70
70
Requested Amount:
$80.51
$80.51