Billed Entity:
144027
CLOVIS UNIFIED SCHOOL DISTRICT
FRN:
2241107
Funding Year:
2010
470#:
267290000544188
471#:
720206
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,771.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,771.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-16

Original
Committed
Monthly Cost:
$384.93
$384.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,619.16
$4,619.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,619.16
$4,619.16
Discount Percent:
60
60
Requested Amount:
$2,771.50
$2,771.50