Billed Entity:
144199
ACALANES UNION HS DIST
FRN:
1880878
Funding Year:
2009
470#:
166460000631354
471#:
683875
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,841.44
Last Date of Service:
2012-01-29
Disbursed Amount:
$655.26
Payment Mode:
BEAR
Remaining:
$2,186.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$789.29
$789.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,471.48
$9,471.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,471.48
$9,471.48
Discount Percent:
30
30
Requested Amount:
$2,841.44
$2,841.44