Billed Entity:
143970
PASO ROBLES JOINT UNIF S DIST
FRN:
2359126
Funding Year:
2012
470#:
267290000544188
471#:
826190
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,509.90
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,879.09
Payment Mode:
BEAR
Remaining:
$1,630.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$411.96
$411.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,943.52
$4,943.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,943.52
$4,943.52
Discount Percent:
71
71
Requested Amount:
$3,509.90
$3,509.90