Billed Entity:
144551
ESPARTO UNIF SCHOOL DISTRICT
FRN:
2208848
Funding Year:
2011
470#:
267290000544188
471#:
792529
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$614.04
Last Date of Service:
2014-01-29
Disbursed Amount:
$447.22
Payment Mode:
BEAR
Remaining:
$166.82
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$60.20
$60.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$722.40
$722.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$722.40
$722.40
Discount Percent:
85
85
Requested Amount:
$614.04
$614.04