Billed Entity:
144027
CLOVIS UNIFIED SCHOOL DISTRICT
FRN:
1730543
Funding Year:
2008
470#:
267290000544188
471#:
601182
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,102.05
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,784.05
Payment Mode:
BEAR
Remaining:
$318.00
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$324.39
$324.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,892.68
$3,892.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,892.68
$3,892.68
Discount Percent:
54
54
Requested Amount:
$2,102.05
$2,102.05