Billed Entity:
144226
WALNUT CREEK ELEM SCHOOL DIST
FRN:
1983393
Funding Year:
2010
470#:
267290000544188
471#:
725426
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$413.42
Last Date of Service:
2012-01-29
Disbursed Amount:
$387.73
Payment Mode:
BEAR
Remaining:
$25.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$86.13
$86.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,033.56
$1,033.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,033.56
$1,033.56
Discount Percent:
40
40
Requested Amount:
$413.42
$413.42