Billed Entity:
144007
WESTSIDE UNION ELEM SCH DIST
FRN:
1828247
Funding Year:
2009
470#:
768910000698761
471#:
661028
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,956.37
Last Date of Service:
 
Disbursed Amount:
$2,576.49
Payment Mode:
BEAR
Remaining:
$1,379.88
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$599.45
$599.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,193.40
$7,193.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,193.40
$7,193.40
Discount Percent:
55
55
Requested Amount:
$3,956.37
$3,956.37