Billed Entity:
144552
FOLSOM CORDOVA UNIF SCH DIST
FRN:
2170180
Funding Year:
2011
470#:
267290000544188
471#:
795139
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,781.64
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,135.05
Payment Mode:
BEAR
Remaining:
$646.59
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$421.46
$421.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,057.52
$5,057.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,057.52
$5,057.52
Discount Percent:
55
55
Requested Amount:
$2,781.64
$2,781.64