Billed Entity:
144553
FORESTHILL UNION ELEM SCH DIST
FRN:
2341669
Funding Year:
2012
470#:
828570000975390
471#:
823731
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,917.16
Last Date of Service:
 
Disbursed Amount:
$3,917.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$435.24
$435.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,222.88
$5,222.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,222.88
$5,222.88
Discount Percent:
75
75
Requested Amount:
$3,917.16
$3,917.16