Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1970835
Funding Year:
2010
470#:
718980000640877
471#:
719712
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$978.10
Last Date of Service:
2012-01-29
Disbursed Amount:
$800.96
Payment Mode:
SPI
Remaining:
$177.14
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$99.40
$99.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,192.80
$1,192.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,192.80
$1,192.80
Discount Percent:
82
82
Requested Amount:
$978.10
$978.10