Billed Entity:
143888
PORTERVILLE UNIFIED SCHOOL DISTRICT
FRN:
895509
Funding Year:
2002
470#:
400660000386545
471#:
331102
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$30,334.08
Last Date of Service:
 
Disbursed Amount:
$14,432.77
Payment Mode:
SPI
Remaining:
$15,901.31
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$3,416.00
$3,416.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,992.00
$40,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,992.00
$40,992.00
Discount Percent:
74
74
Requested Amount:
$30,334.08
$30,334.08