Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1799024757
Funding Year:
2017
470#:
335470001069064
471#:
171012932
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$296.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$239.61
Payment Mode:
SPI
Remaining:
$56.81
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$82.34
$82.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$988.08
$988.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$988.08
$988.08
Discount Percent:
30
30
Requested Amount:
$296.42
$296.42