Billed Entity:
144212
ORINDA UNION ELEM SCHOOL DIST
FRN:
1757722
Funding Year:
2008
470#:
267290000544188
471#:
633503
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,440.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$148.00
Payment Mode:
SPI
Remaining:
$1,292.00
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
20
20
Requested Amount:
$1,440.00
$1,440.00