Billed Entity:
143876
ISLAND UNION ELEM SCHOOL DIST
FRN:
2622607
Funding Year:
2014
470#:
797250001128996
471#:
962340
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$150.11
Last Date of Service:
2015-06-30
Disbursed Amount:
$109.44
Payment Mode:
BEAR
Remaining:
$40.67
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$17.87
$17.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214.44
$214.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214.44
$214.44
Discount Percent:
70
70
Requested Amount:
$150.11
$150.11