Billed Entity:
144036
KINGSBURG JT UN ELEM SCH DIST
FRN:
2501217
Funding Year:
2013
470#:
116650001036223
471#:
917158
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$1,320.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,320.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,375.00
$1,375.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,650.00
$1,650.00
Discount Percent:
80
80
Requested Amount:
$1,320.00
$1,320.00