Billed Entity:
144226
WALNUT CREEK ELEM SCHOOL DIST
FRN:
1865449
Funding Year:
2009
470#:
267290000544188
471#:
682547
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$89.86
Last Date of Service:
2012-01-29
Disbursed Amount:
$89.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$18.72
$18.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$224.64
$224.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224.64
$224.64
Discount Percent:
40
40
Requested Amount:
$89.86
$89.86