Billed Entity:
144277
SOQUEL ELEM SCHOOL DISTRICT
FRN:
2805889
Funding Year:
2015
470#:
335470001069064
471#:
1026856
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$168.59
Last Date of Service:
2018-06-30
Disbursed Amount:
$168.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$46.83
$46.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$561.96
$561.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$561.96
$561.96
Discount Percent:
30
30
Requested Amount:
$168.59
$168.59