Billed Entity:
144162
SAN MATEO-FOSTER CITY ELEM S D
FRN:
2851913
Funding Year:
2015
470#:
335470001069064
471#:
1045335
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
The Contract Award Date was changed from 02/23/2015 to 11/15/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,032.05
Last Date of Service:
2018-06-30
Disbursed Amount:
$114.02
Payment Mode:
SPI
Remaining:
$918.03
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$287.29
$287.29
Ineligible Monthly Cost:
$0.61
$0.61
Months of Service:
12
12
Annual Recurring Charges:
$3,440.16
$3,440.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,440.16
$3,440.16
Discount Percent:
30
30
Requested Amount:
$1,032.05
$1,032.05