Billed Entity:
143963
CAYUCOS ELEM SCHOOL DISTRICT
FRN:
1699053167
Funding Year:
2016
470#:
335470001069064
471#:
161026521
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$4.70
Payment Mode:
SPI
Remaining:
$11.68
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$13.65
$13.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163.80
$163.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163.80
$163.80
Discount Percent:
10
10
Requested Amount:
$16.38
$16.38