Billed Entity:
144552
FOLSOM-CORDOVA UNIF SCH DIST
FRN:
1818898
Funding Year:
2009
470#:
267290000544188
471#:
657912
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
The Contract Award Date was changed from 1/16/08 to 10/31/07 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,701.91
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,602.22
Payment Mode:
BEAR
Remaining:
$3,099.69
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$819.24
$819.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,830.88
$9,830.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,830.88
$9,830.88
Discount Percent:
58
58
Requested Amount:
$5,701.91
$5,701.91