Billed Entity:
144550
ELVERTA JOINT ELEM SCHOOL DIST
FRN:
1699013833
Funding Year:
2016
470#:
332280001047622
471#:
161000181
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$69.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$16.40
Payment Mode:
BEAR
Remaining:
$53.20
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$11.60
$11.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139.20
$139.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139.20
$139.20
Discount Percent:
50
50
Requested Amount:
$69.60
$69.60