Billed Entity:
144027
CLOVIS UNIFIED SCHOOL DISTRICT
FRN:
2481402
Funding Year:
2013
470#:
600530001043254
471#:
879870
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$1,649.63
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,062.02
Payment Mode:
BEAR
Remaining:
$587.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$458.23
$458.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$2,291.15
$2,291.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,749.38
$2,749.38
Discount Percent:
60
60
Requested Amount:
$1,649.63
$1,649.63