Billed Entity:
144142
SAN BRUNO PARK ELEM SCH DIST
FRN:
2258183
Funding Year:
2012
470#:
391610000634851
471#:
827119
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$376.13
Last Date of Service:
2014-01-29
Disbursed Amount:
$371.35
Payment Mode:
BEAR
Remaining:
$4.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$54.99
$54.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$659.88
$659.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$659.88
$659.88
Discount Percent:
57
57
Requested Amount:
$376.13
$376.13