Billed Entity:
143888
PORTERVILLE UNIFIED SCHOOL DISTRICT
FRN:
973696
Funding Year:
2003
470#:
487850000429452
471#:
359900
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$29,514.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,514.24
Last Date to Invoice:
2004-10-28

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:
73
72
Requested Amount:
$29,924.16
$29,514.24