Billed Entity:
144142
SAN BRUNO PARK ELEM SCH DIST
FRN:
1947021
Funding Year:
2010
470#:
391610000634851
471#:
715273
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:
$570.72
Last Date of Service:
2012-01-29
Disbursed Amount:
$371.91
Payment Mode:
BEAR
Remaining:
$198.81
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$76.71
$76.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$920.52
$920.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$920.52
$920.52
Discount Percent:
62
62
Requested Amount:
$570.72
$570.72