Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
2294549
Funding Year:
2012
470#:
718980000640877
471#:
842858
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,041.62
Last Date of Service:
2014-01-29
Disbursed Amount:
$878.53
Payment Mode:
SPI
Remaining:
$163.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$102.12
$102.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,225.44
$1,225.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,225.44
$1,225.44
Discount Percent:
85
85
Requested Amount:
$1,041.62
$1,041.62