Billed Entity:
144221
SAN LEANDRO UNIF SCHOOL DIST
FRN:
2504549
Funding Year:
2013
470#:
539690001088810
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):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$1,314.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$661.31
Payment Mode:
BEAR
Remaining:
$653.09
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:
12
12
Annual Recurring Charges:
$3,327.60
$3,327.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,663.80
$1,663.80
Discount Percent:
79
79
Requested Amount:
$1,314.40
$1,314.40