Billed Entity:
144122
LOS ALTOS ELEM SCHOOL DIST
FRN:
2014786
Funding Year:
2010
470#:
775990000643057
471#:
746281
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$469.81
Last Date of Service:
2012-01-29
Disbursed Amount:
$444.39
Payment Mode:
SPI
Remaining:
$25.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$118.64
$118.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,423.68
$1,423.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,423.68
$1,423.68
Discount Percent:
33
33
Requested Amount:
$469.81
$469.81