Billed Entity:
143963
CAYUCOS ELEM SCHOOL DISTRICT
FRN:
2774105
Funding Year:
2015
470#:
335470001069064
471#:
1000049
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$59.66
Last Date of Service:
2018-06-30
Disbursed Amount:
$46.56
Payment Mode:
SPI
Remaining:
$13.10
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$12.43
$12.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149.16
$149.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149.16
$149.16
Discount Percent:
40
40
Requested Amount:
$59.66
$59.66