Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
2138026
Funding Year:
2011
470#:
718980000640877
471#:
789162
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,133.05
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,133.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-03

Original
Committed
Monthly Cost:
$108.53
$108.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,302.36
$1,302.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,302.36
$1,302.36
Discount Percent:
87
87
Requested Amount:
$1,133.05
$1,133.05