Billed Entity:
144552
FOLSOM CORDOVA UNIF SCH DIST
FRN:
1994354
Funding Year:
2010
470#:
267290000544188
471#:
719483
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,186.50
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,492.47
Payment Mode:
BEAR
Remaining:
$694.03
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$457.83
$457.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,493.96
$5,493.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,493.96
$5,493.96
Discount Percent:
58
58
Requested Amount:
$3,186.50
$3,186.50