Billed Entity:
144277
SOQUEL ELEM SCHOOL DISTRICT
FRN:
2658337
Funding Year:
2014
470#:
335470001069064
471#:
941999
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$753.77
Last Date of Service:
2018-06-30
Disbursed Amount:
$320.36
Payment Mode:
BEAR
Remaining:
$433.41
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$110.20
$110.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,322.40
$1,322.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,322.40
$1,322.40
Discount Percent:
57
57
Requested Amount:
$753.77
$753.77