Billed Entity:
143946
FRUITVALE ELEM SCHOOL DISTRICT
FRN:
2399114
Funding Year:
2013
470#:
267290000544188
471#:
878796
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$170.13
Last Date of Service:
2014-01-29
Disbursed Amount:
$170.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$44.26
$44.26
Ineligible Monthly Cost:
$0.07
$0.07
Months of Service:
7
7
Annual Recurring Charges:
$309.33
$309.33
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309.33
$309.33
Discount Percent:
55
55
Requested Amount:
$170.13
$170.13