Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
2473330
Funding Year:
2013
470#:
718980000640877
471#:
908459
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$128.21
Last Date of Service:
2014-01-29
Disbursed Amount:
$128.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-09

Original
Committed
Monthly Cost:
$20.58
$20.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$144.06
$144.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144.06
$144.06
Discount Percent:
89
89
Requested Amount:
$128.21
$128.21