Billed Entity:
144142
SAN BRUNO PARK ELEM SCH DIST
FRN:
1815358
Funding Year:
2009
470#:
391610000634851
471#:
659302
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,095.23
Last Date of Service:
2012-01-29
Disbursed Amount:
$381.23
Payment Mode:
BEAR
Remaining:
$714.00
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$162.98
$162.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,955.76
$1,955.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,955.76
$1,955.76
Discount Percent:
56
56
Requested Amount:
$1,095.23
$1,095.23