Billed Entity:
144027
CLOVIS UNIFIED SCHOOL DISTRICT
FRN:
2211517
Funding Year:
2011
470#:
267290000544188
471#:
803087
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to , SPIN number .
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,129.80
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,899.33
Payment Mode:
BEAR
Remaining:
$2,230.47
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$737.04
$737.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,844.48
$8,844.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,844.48
$8,844.48
Discount Percent:
57
58
Requested Amount:
$5,041.35
$5,129.80