Billed Entity:
144027
CLOVIS UNIFIED SCHOOL DISTRICT
FRN:
1982608
Funding Year:
2010
470#:
267290000544188
471#:
720206
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,571.71
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,837.72
Payment Mode:
BEAR
Remaining:
$733.99
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$634.96
$634.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,619.52
$7,619.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,619.52
$7,619.52
Discount Percent:
60
60
Requested Amount:
$4,571.71
$4,571.71