Billed Entity:
144027
CLOVIS UNIFIED SCHOOL DISTRICT
FRN:
2620084
Funding Year:
2014
470#:
600530001043254
471#:
962298
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-29
Wave:
62
FCDL Comment:
The Contract Award Date was changed from 02/26/2013 to 02/05/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,924.93
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,764.01
Payment Mode:
BEAR
Remaining:
$4,160.92
Last Date to Invoice:
2015-12-31

Original
Committed
Monthly Cost:
$930.77
$930.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,169.24
$11,169.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,169.24
$11,169.24
Discount Percent:
62
62
Requested Amount:
$6,924.93
$6,924.93