Billed Entity:
144100
KING CITY UNION SCH DIST
FRN:
2358163
Funding Year:
2012
470#:
267290000544188
471#:
825231
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,022.95
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,637.39
Payment Mode:
BEAR
Remaining:
$385.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$187.31
$187.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,247.72
$2,247.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,247.72
$2,247.72
Discount Percent:
90
90
Requested Amount:
$2,022.95
$2,022.95