Billed Entity:
144226
WALNUT CREEK ELEM SCHOOL DIST
FRN:
2100833
Funding Year:
2009
470#:
162190000710590
471#:
682547
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,718.38
Last Date of Service:
 
Disbursed Amount:
$186.59
Payment Mode:
BEAR
Remaining:
$2,531.79
Last Date to Invoice:
2011-07-21

Original
Committed
Monthly Cost:
$566.33
$566.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,795.96
$6,795.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,795.96
$6,795.96
Discount Percent:
40
40
Requested Amount:
$2,718.38
$2,718.38