Billed Entity:
144027
CLOVIS UNIFIED SCHOOL DISTRICT
FRN:
1982642
Funding Year:
2010
470#:
240230000640357
471#:
720206
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,143.76
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,157.53
Payment Mode:
BEAR
Remaining:
$10,986.23
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,103.30
$2,103.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,239.60
$25,239.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,239.60
$25,239.60
Discount Percent:
60
60
Requested Amount:
$15,143.76
$15,143.76