Billed Entity:
144226
WALNUT CREEK ELEM SCHOOL DIST
FRN:
1732625
Funding Year:
2008
470#:
267290000544188
471#:
606065
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$204.53
Last Date of Service:
2012-01-29
Disbursed Amount:
$204.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$42.61
$42.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$511.32
$511.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$511.32
$511.32
Discount Percent:
40
40
Requested Amount:
$204.53
$204.53