Billed Entity:
144100
KING CITY UNION SCH DIST
FRN:
2627524
Funding Year:
2014
470#:
335470001069064
471#:
962346
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,815.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$857.85
Payment Mode:
BEAR
Remaining:
$957.31
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$168.07
$168.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,016.84
$2,016.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,016.84
$2,016.84
Discount Percent:
90
90
Requested Amount:
$1,815.16
$1,815.16