Billed Entity:
144036
KINGSBURG JT UN ELEM SCH DIST
FRN:
1813607
Funding Year:
2009
470#:
701220000639797
471#:
664166
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,050.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$656.37
Payment Mode:
SPI
Remaining:
$3,393.63
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
75
75
Requested Amount:
$4,050.00
$4,050.00