Billed Entity:
144027
CLOVIS UNIFIED SCHOOL DISTRICT
FRN:
1827879
Funding Year:
2009
470#:
267290000544188
471#:
660454
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,835.91
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,715.32
Payment Mode:
BEAR
Remaining:
$120.59
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$570.82
$570.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,849.84
$6,849.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,849.84
$6,849.84
Discount Percent:
56
56
Requested Amount:
$3,835.91
$3,835.91