Billed Entity:
144199
ACALANES UNION HS DIST
FRN:
2038135
Funding Year:
2010
470#:
166460000631354
471#:
752227
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$186.40
Last Date of Service:
2012-01-29
Disbursed Amount:
$167.17
Payment Mode:
SPI
Remaining:
$19.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$44.38
$44.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$532.56
$532.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$532.56
$532.56
Discount Percent:
30
35
Requested Amount:
$159.77
$186.40