Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
2473341
Funding Year:
2013
470#:
512800001097040
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):
2014-02-01
Service Start Date (486):
2013-09-30
Committed Amount:
$91.58
Last Date of Service:
2015-06-30
Disbursed Amount:
$91.58
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:
12
12
Annual Recurring Charges:
$246.96
$246.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102.90
$102.90
Discount Percent:
89
89
Requested Amount:
$91.58
$91.58