Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
2587195
Funding Year:
2014
470#:
512800001097040
471#:
951115
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,091.39
Last Date of Service:
2015-06-30
Disbursed Amount:
$898.88
Payment Mode:
SPI
Remaining:
$192.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$102.19
$102.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,226.28
$1,226.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,226.28
$1,226.28
Discount Percent:
89
89
Requested Amount:
$1,091.39
$1,091.39