Billed Entity:
144237
WEST CONTRA COSTA UN SCH DIST
FRN:
1799047138
Funding Year:
2017
470#:
170058299
471#:
171021794
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,586.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,586.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$269.40
$269.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,232.80
$3,232.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,232.80
$3,232.80
Discount Percent:
80
80
Requested Amount:
$2,586.24
$2,586.24