Billed Entity:
144007
WESTSIDE UNION ELEM SCH DIST
FRN:
1559926
Funding Year:
2007
470#:
456110000594211
471#:
551704
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,878.71
Last Date of Service:
 
Disbursed Amount:
$2,786.56
Payment Mode:
BEAR
Remaining:
$1,092.15
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$609.86
$609.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,318.32
$7,318.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,318.32
$7,318.32
Discount Percent:
53
53
Requested Amount:
$3,878.71
$3,878.71