Billed Entity:
143946
FRUITVALE ELEM SCHOOL DISTRICT
FRN:
1731718
Funding Year:
2008
470#:
976700000637570
471#:
627632
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$148.68
Last Date of Service:
2012-01-29
Disbursed Amount:
$148.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$24.78
$24.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$297.36
$297.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$297.36
$297.36
Discount Percent:
52
50
Requested Amount:
$154.63
$148.68