Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1802634
Funding Year:
2009
470#:
718980000640877
471#:
658883
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-29
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,245.70
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,245.70
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$119.32
$119.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,431.84
$1,431.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,431.84
$1,431.84
Discount Percent:
87
87
Requested Amount:
$1,245.70
$1,245.70