Billed Entity:
144027
CLOVIS UNIFIED SCHOOL DISTRICT
FRN:
423937
Funding Year:
2000
470#:
313500000208457
471#:
195805
SPIN:
143000165
AT&T Wireless Services of San Antonio, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,240.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$6,961.48
Payment Mode:
BEAR
Remaining:
$2,278.52
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,540.00
$1,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,480.00
$18,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,480.00
$18,480.00
Discount Percent:
50
50
Requested Amount:
$9,240.00
$9,240.00