Billed Entity:
143946
FRUITVALE ELEM SCHOOL DISTRICT
FRN:
2096497
Funding Year:
2011
470#:
976700000637570
471#:
772192
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$344.20
Last Date of Service:
2014-01-29
Disbursed Amount:
$344.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$54.12
$54.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$649.44
$649.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$649.44
$649.44
Discount Percent:
53
53
Requested Amount:
$344.20
$344.20