Billed Entity:
143937
EDISON SCHOOL DIST
FRN:
2229288
Funding Year:
2011
470#:
755240000918682
471#:
815853
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,605.27
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,605.27
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,352.34
$1,352.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,228.08
$16,228.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,228.08
$16,228.08
Discount Percent:
90
90
Requested Amount:
$14,605.27
$14,605.27