Billed Entity:
144027
CLOVIS UNIFIED SCHOOL DISTRICT
FRN:
1699097662
Funding Year:
2016
470#:
600530001043254
471#:
161043672
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,163.51
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,413.74
Payment Mode:
SPI
Remaining:
$1,749.77
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,318.13
$1,318.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,817.56
$15,817.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,817.56
$15,817.56
Discount Percent:
20
20
Requested Amount:
$3,163.51
$3,163.51