Billed Entity:
144552
FOLSOM CORDOVA UNIF SCH DIST
FRN:
1699048069
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:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,864.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,258.29
Payment Mode:
BEAR
Remaining:
$606.15
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,887.04
$4,887.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,644.48
$58,644.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,644.48
$58,644.48
Discount Percent:
20
10
Requested Amount:
$11,728.90
$5,864.44