Billed Entity:
144148
SUNNYVALE ELEMENTARY SCHOOL DISTRICT
FRN:
2568509
Funding Year:
2014
470#:
875120001137636
471#:
942719
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$737.68
Last Date of Service:
 
Disbursed Amount:
$712.21
Payment Mode:
BEAR
Remaining:
$25.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$99.15
$99.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,189.80
$1,189.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,189.80
$1,189.80
Discount Percent:
62
62
Requested Amount:
$737.68
$737.68