Billed Entity:
143901
SUNNYSIDE UNION ELEMENTARY SCHOOL DISTRICT
FRN:
1060655
Funding Year:
2001
470#:
258540000320007
471#:
268277
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,367.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,367.60
Last Date to Invoice:
2004-05-27

Original
Committed
Monthly Cost:
$497.00
$497.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,964.00
$5,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,964.00
$5,964.00
Discount Percent:
90
90
Requested Amount:
$5,367.60
$5,367.60