Billed Entity:
144237
WEST CONTRA COSTA UN SCH DIST
FRN:
2305579
Funding Year:
2012
470#:
267290000544188
471#:
827174
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,946.33
Last Date of Service:
2014-01-29
Disbursed Amount:
$12,299.92
Payment Mode:
BEAR
Remaining:
$2,646.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,596.83
$1,596.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,161.96
$19,161.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,161.96
$19,161.96
Discount Percent:
78
78
Requested Amount:
$14,946.33
$14,946.33