Billed Entity:
143970
PASO ROBLES JOINT UNIF S DIST
FRN:
1828155
Funding Year:
2009
470#:
267290000544188
471#:
661391
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The Contract Award Date was changed from 1/31/08 to 1/03/07 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,522.53
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,522.53
Last Date to Invoice:
2012-02-27

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:
81
81
Requested Amount:
$3,522.53
$3,522.53