Billed Entity:
144552
FOLSOM CORDOVA UNIF SCH DIST
FRN:
2815959
Funding Year:
2015
470#:
335470001069064
471#:
1009105
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,973.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,591.14
Payment Mode:
BEAR
Remaining:
$382.72
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$411.22
$411.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,934.64
$4,934.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,934.64
$4,934.64
Discount Percent:
40
40
Requested Amount:
$1,973.86
$1,973.86