Billed Entity:
144221
SAN LEANDRO UNIF SCHOOL DIST
FRN:
1871858
Funding Year:
2009
470#:
166090000656251
471#:
681169
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,131.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,493.43
Payment Mode:
BEAR
Remaining:
$637.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$250.13
$250.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,001.56
$3,001.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,001.56
$3,001.56
Discount Percent:
71
71
Requested Amount:
$2,131.11
$2,131.11