Billed Entity:
144027
CLOVIS UNIFIED SCHOOL DISTRICT
FRN:
1730570
Funding Year:
2008
470#:
240230000640357
471#:
601182
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,715.74
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,715.74
Last Date to Invoice:
2010-07-30

Original
Committed
Monthly Cost:
$1,500.00
$1,190.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$14,288.40
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,000.00
$14,288.40
Discount Percent:
54
54
Requested Amount:
$10,260.00
$7,715.74