Billed Entity:
144162
SAN MATEO-FOSTER CITY ELEM S D
FRN:
2487981
Funding Year:
2013
470#:
209230001039419
471#:
913003
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$602.95
Last Date of Service:
2016-06-30
Disbursed Amount:
$560.00
Payment Mode:
SPI
Remaining:
$42.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$179.72
$179.72
Ineligible Monthly Cost:
$0.27
$0.27
Months of Service:
12
12
Annual Recurring Charges:
$2,153.40
$2,153.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,076.70
$1,076.70
Discount Percent:
56
56
Requested Amount:
$602.95
$602.95