Billed Entity:
143983
SOLVANG ELEM SCHOOL DISTRICT
FRN:
2405467
Funding Year:
2013
470#:
917000001047300
471#:
882946
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$939.02
Last Date of Service:
 
Disbursed Amount:
$870.82
Payment Mode:
BEAR
Remaining:
$68.20
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$130.42
$130.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,565.04
$1,565.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,565.04
$1,565.04
Discount Percent:
60
60
Requested Amount:
$939.02
$939.02