Billed Entity:
144550
ELVERTA JOINT ELEM SCHOOL DIST
FRN:
1799002464
Funding Year:
2017
470#:
332280001047622
471#:
171000632
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$11.33
Payment Mode:
BEAR
Remaining:
$3.79
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4.20
$4.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50.40
$50.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50.40
$50.40
Discount Percent:
30
30
Requested Amount:
$15.12
$15.12