Billed Entity:
144482
WEST SONOMA CO UN H S DISTRICT
FRN:
2501716
Funding Year:
2013
470#:
676240001038291
471#:
917300
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$223.13
Last Date of Service:
2016-06-30
Disbursed Amount:
$172.54
Payment Mode:
SPI
Remaining:
$50.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$82.64
$82.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$991.68
$991.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$495.84
$495.84
Discount Percent:
45
45
Requested Amount:
$223.13
$223.13