Billed Entity:
144176
CALISTOGA JT UNIF SCHOOL DIST
FRN:
2438206
Funding Year:
2013
470#:
969770001062237
471#:
897175
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,106.57
Last Date of Service:
2015-06-30
Disbursed Amount:
$482.49
Payment Mode:
SPI
Remaining:
$624.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$102.46
$102.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,229.52
$1,229.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,229.52
$1,229.52
Discount Percent:
90
90
Requested Amount:
$1,106.57
$1,106.57