Billed Entity:
144221
SAN LEANDRO UNIF SCHOOL DIST
FRN:
2348083
Funding Year:
2012
470#:
166090000656251
471#:
862364
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,754.12
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,519.43
Payment Mode:
BEAR
Remaining:
$234.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$189.84
$189.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,278.08
$2,278.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,278.08
$2,278.08
Discount Percent:
77
77
Requested Amount:
$1,754.12
$1,754.12