Billed Entity:
143972
SAN MIGUEL JT UN SCHOOL DISTRICT
FRN:
2048704
Funding Year:
2010
470#:
267290000544188
471#:
722538
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$993.84
Last Date of Service:
2012-01-29
Disbursed Amount:
$66.82
Payment Mode:
BEAR
Remaining:
$927.02
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$101.00
$101.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,212.00
$1,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,212.00
$1,212.00
Discount Percent:
82
82
Requested Amount:
$993.84
$993.84