Billed Entity:
144226
WALNUT CREEK ELEM SCHOOL DIST
FRN:
2760167
Funding Year:
2015
470#:
335470001069064
471#:
998829
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$227.47
Last Date of Service:
2018-06-30
Disbursed Amount:
$159.56
Payment Mode:
SPI
Remaining:
$67.91
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$94.78
$94.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,137.36
$1,137.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,137.36
$1,137.36
Discount Percent:
20
20
Requested Amount:
$227.47
$227.47