Billed Entity:
144551
ESPARTO UNIF SCHOOL DISTRICT
FRN:
2025219
Funding Year:
2010
470#:
267290000544188
471#:
723622
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$648.33
Last Date of Service:
2012-01-29
Disbursed Amount:
$440.43
Payment Mode:
BEAR
Remaining:
$207.90
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$73.01
$73.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$876.12
$876.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$876.12
$876.12
Discount Percent:
74
74
Requested Amount:
$648.33
$648.33