Billed Entity:
144142
SAN BRUNO PARK ELEM SCH DIST
FRN:
2168070
Funding Year:
2011
470#:
391610000634851
471#:
793217
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$446.69
Last Date of Service:
2014-01-29
Disbursed Amount:
$331.52
Payment Mode:
BEAR
Remaining:
$115.17
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$62.04
$62.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$744.48
$744.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$744.48
$744.48
Discount Percent:
60
60
Requested Amount:
$446.69
$446.69