Billed Entity:
144199
ACALANES UNION HS DIST
FRN:
2558975
Funding Year:
2014
470#:
796930001038389
471#:
936376
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$884.11
Last Date of Service:
2016-06-30
Disbursed Amount:
$844.20
Payment Mode:
SPI
Remaining:
$39.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$184.68
$184.68
Ineligible Monthly Cost:
$0.49
$0.49
Months of Service:
12
12
Annual Recurring Charges:
$2,210.28
$2,210.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,210.28
$2,210.28
Discount Percent:
40
40
Requested Amount:
$884.11
$884.11