Billed Entity:
144221
SAN LEANDRO UNIF SCHOOL DIST
FRN:
2504544
Funding Year:
2013
470#:
166090000656251
471#:
894849
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,533.47
Last Date of Service:
2014-01-29
Disbursed Amount:
$926.91
Payment Mode:
BEAR
Remaining:
$606.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$277.30
$277.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,941.10
$1,941.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,941.10
$1,941.10
Discount Percent:
79
79
Requested Amount:
$1,533.47
$1,533.47