Billed Entity:
143946
FRUITVALE ELEM SCHOOL DISTRICT
FRN:
2471911
Funding Year:
2013
470#:
846600001037186
471#:
908094
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):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$145.83
Last Date of Service:
2016-06-30
Disbursed Amount:
$107.22
Payment Mode:
SPI
Remaining:
$38.61
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$44.26
$44.26
Ineligible Monthly Cost:
$0.07
$0.07
Months of Service:
12
12
Annual Recurring Charges:
$530.28
$530.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265.14
$265.14
Discount Percent:
55
55
Requested Amount:
$145.83
$145.83