Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1699076690
Funding Year:
2016
470#:
335470001069064
471#:
161024319
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$491.04
Last Date of Service:
2018-06-30
Disbursed Amount:
$369.81
Payment Mode:
SPI
Remaining:
$121.23
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$81.84
$81.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$982.08
$982.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$982.08
$982.08
Discount Percent:
50
50
Requested Amount:
$491.04
$491.04