Billed Entity:
143970
PASO ROBLES JOINT UNIF S DIST
FRN:
2168418
Funding Year:
2011
470#:
267290000544188
471#:
800367
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,348.58
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,726.80
Payment Mode:
BEAR
Remaining:
$621.78
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$362.40
$362.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,348.80
$4,348.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,348.80
$4,348.80
Discount Percent:
77
77
Requested Amount:
$3,348.58
$3,348.58