Billed Entity:
144027
CLOVIS UNIFIED SCHOOL DISTRICT
FRN:
2436159
Funding Year:
2013
470#:
267290000544188
471#:
879870
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,924.57
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,583.40
Payment Mode:
BEAR
Remaining:
$341.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$458.23
$458.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,207.61
$3,207.61
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,207.61
$3,207.61
Discount Percent:
60
60
Requested Amount:
$1,924.57
$1,924.57