Billed Entity:
144100
KING CITY UNION ELEM SCH DIST
FRN:
1973416
Funding Year:
2010
470#:
267290000544188
471#:
721608
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,657.80
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,461.87
Payment Mode:
BEAR
Remaining:
$195.93
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$160.64
$160.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,927.68
$1,927.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,927.68
$1,927.68
Discount Percent:
86
86
Requested Amount:
$1,657.80
$1,657.80