Billed Entity:
144199
ACALANES UNION HS DIST
FRN:
2205866
Funding Year:
2011
470#:
166460000631354
471#:
810107
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,741.54
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,741.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$362.82
$362.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,353.84
$4,353.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,353.84
$4,353.84
Discount Percent:
40
40
Requested Amount:
$1,741.54
$1,741.54