Billed Entity:
144199
ACALANES UNION HS DIST
FRN:
2399120
Funding Year:
2013
470#:
166460000631354
471#:
878801
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
MR1: The following RAL changes requested were not implemented because they are not allowable changes: Block 4 Worksheet Number.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$613.79
Last Date of Service:
2014-01-29
Disbursed Amount:
$613.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$219.88
$219.88
Ineligible Monthly Cost:
$0.67
$0.67
Months of Service:
7
7
Annual Recurring Charges:
$1,534.47
$1,534.47
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,534.47
$1,534.47
Discount Percent:
40
40
Requested Amount:
$613.79
$613.79