Billed Entity:
144100
KING CITY UNION SCH DIST
FRN:
2163990
Funding Year:
2011
470#:
267290000544188
471#:
792351
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,620.22
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,501.60
Payment Mode:
BEAR
Remaining:
$118.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$150.02
$150.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.24
$1,800.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.24
$1,800.24
Discount Percent:
90
90
Requested Amount:
$1,620.22
$1,620.22