Billed Entity:
144142
SAN BRUNO PARK ELEM SCH DIST
FRN:
2620482
Funding Year:
2014
470#:
335470001069064
471#:
939234
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 3/19/2014 to 3/4/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$715.23
Last Date of Service:
2018-06-30
Disbursed Amount:
$234.80
Payment Mode:
BEAR
Remaining:
$480.43
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$86.38
$86.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,036.56
$1,036.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,036.56
$1,036.56
Discount Percent:
69
69
Requested Amount:
$715.23
$715.23