Billed Entity:
144027
CLOVIS UNIFIED SCHOOL DISTRICT
FRN:
2316274
Funding Year:
2012
470#:
267290000544188
471#:
825204
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,420.47
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,363.79
Payment Mode:
BEAR
Remaining:
$8,056.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,523.46
$1,523.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,281.52
$18,281.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,281.52
$18,281.52
Discount Percent:
57
57
Requested Amount:
$10,420.47
$10,420.47