Billed Entity:
144552
FOLSOM CORDOVA UNIF SCH DIST
FRN:
1699021307
Funding Year:
2016
470#:
335470001069064
471#:
161007100
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-02-23
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$482.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$143.75
Payment Mode:
BEAR
Remaining:
$338.87
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$402.18
$402.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,826.16
$4,826.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,826.16
$4,826.16
Discount Percent:
20
10
Requested Amount:
$965.23
$482.62