Billed Entity:
144027
CLOVIS UNIFIED SCHOOL DISTRICT
FRN:
2481391
Funding Year:
2013
470#:
600530001043254
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):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$2,323.66
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,257.25
Payment Mode:
BEAR
Remaining:
$66.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$645.46
$645.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$3,227.30
$3,227.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,872.76
$3,872.76
Discount Percent:
60
60
Requested Amount:
$2,323.66
$2,323.66