Billed Entity:
144199
ACALANES UNION HS DIST
FRN:
2038157
Funding Year:
2010
470#:
166460000631354
471#:
752227
SPIN:
143001192
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:
$2,365.23
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,861.48
Payment Mode:
BEAR
Remaining:
$503.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$563.15
$563.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,757.80
$6,757.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,757.80
$6,757.80
Discount Percent:
30
35
Requested Amount:
$2,027.34
$2,365.23