Billed Entity:
144552
FOLSOM CORDOVA UNIF SCH DIST
FRN:
2324604
Funding Year:
2012
470#:
267290000544188
471#:
823893
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,689.01
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,063.77
Payment Mode:
BEAR
Remaining:
$625.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$393.13
$393.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,717.56
$4,717.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,717.56
$4,717.56
Discount Percent:
57
57
Requested Amount:
$2,689.01
$2,689.01