Billed Entity:
144122
LOS ALTOS ELEM SCHOOL DIST
FRN:
2666487
Funding Year:
2014
470#:
335470001069064
471#:
975885
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$656.73
Last Date of Service:
2018-06-30
Disbursed Amount:
$370.25
Payment Mode:
BEAR
Remaining:
$286.48
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$144.45
$144.45
Ineligible Monthly Cost:
$0.43
$0.43
Months of Service:
12
12
Annual Recurring Charges:
$1,728.24
$1,728.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,728.24
$1,728.24
Discount Percent:
38
38
Requested Amount:
$656.73
$656.73