Billed Entity:
144027
CLOVIS UNIFIED SCHOOL DISTRICT
FRN:
2239947
Funding Year:
2009
470#:
240230000640357
471#:
660454
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,613.99
Last Date of Service:
2010-06-30
Disbursed Amount:
$16,562.56
Payment Mode:
BEAR
Remaining:
$51.43
Last Date to Invoice:
2011-12-15

Original
Committed
Monthly Cost:
$2,472.32
$2,472.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,667.84
$29,667.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,667.84
$29,667.84
Discount Percent:
56
56
Requested Amount:
$16,613.99
$16,613.99