Billed Entity:
144553
FORESTHILL UNION ELEM SCH DIST
FRN:
1782226
Funding Year:
2009
470#:
497330000640746
471#:
647548
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,535.68
Last Date of Service:
2012-01-29
Disbursed Amount:
$255.20
Payment Mode:
BEAR
Remaining:
$9,280.48
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$1,324.40
$1,324.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,892.80
$15,892.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,892.80
$15,892.80
Discount Percent:
60
60
Requested Amount:
$9,535.68
$9,535.68