Billed Entity:
144212
ORINDA UNION ELEM SCHOOL DIST
FRN:
2715438
Funding Year:
2013
470#:
267290000544188
471#:
895189
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-23
Wave:
70
FCDL Comment:
This is a new FRN. It was split from FRN 2477981. The new FRN contains the following product(s)/service(s): long distance.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$690.00
Last Date of Service:
 
Disbursed Amount:
$52.65
Payment Mode:
SPI
Remaining:
$637.35
Last Date to Invoice:
2015-03-19

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
23
23
Requested Amount:
$690.00
$690.00