Billed Entity:
144212
ORINDA UNION ELEM SCHOOL DIST
FRN:
2642625
Funding Year:
2014
470#:
360720001177388
471#:
948539
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
The Contract Award Date was changed from 05/14/2013 to 03/11/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,200.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$81.16
Payment Mode:
SPI
Remaining:
$1,118.84
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
20
20
Requested Amount:
$1,200.00
$1,200.00