Billed Entity:
144219
SAINT HELENA UNIFIED SCH DIST
FRN:
2255640
Funding Year:
2012
470#:
432380000634350
471#:
830360
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,434.52
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,434.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$213.47
$213.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,561.64
$2,561.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,561.64
$2,561.64
Discount Percent:
56
56
Requested Amount:
$1,434.52
$1,434.52