Billed Entity:
144519
FORTUNA UNION ELEM SCHOOL DIST
FRN:
2360912
Funding Year:
2012
470#:
425520000751416
471#:
866157
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,053.23
Last Date of Service:
2014-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,053.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$202.68
$202.68
Ineligible Monthly Cost:
$6.01
$6.01
Months of Service:
12
12
Annual Recurring Charges:
$2,360.04
$2,360.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,360.04
$2,360.04
Discount Percent:
87
87
Requested Amount:
$2,053.23
$2,053.23