Billed Entity:
144214
PLEASANTON UNIF SCHOOL DIST
FRN:
2503840
Funding Year:
2013
470#:
995890000656271
471#:
894822
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,240.64
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,226.67
Payment Mode:
BEAR
Remaining:
$13.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$432.28
$432.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,025.96
$3,025.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,025.96
$3,025.96
Discount Percent:
41
41
Requested Amount:
$1,240.64
$1,240.64