Billed Entity:
144552
FOLSOM CORDOVA UNIF SCH DIST
FRN:
2653086
Funding Year:
2014
470#:
335470001069064
471#:
938346
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,336.83
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,499.40
Payment Mode:
BEAR
Remaining:
$1,837.43
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$487.84
$487.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,854.08
$5,854.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,854.08
$5,854.08
Discount Percent:
57
57
Requested Amount:
$3,336.83
$3,336.83