Billed Entity:
144558
AMADOR COUNTY UNIF SCHOOL DIST
FRN:
1994053
Funding Year:
2010
470#:
267290000544188
471#:
719694
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,777.11
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,821.01
Payment Mode:
BEAR
Remaining:
$1,956.10
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$469.79
$469.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,637.48
$5,637.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,637.48
$5,637.48
Discount Percent:
67
67
Requested Amount:
$3,777.11
$3,777.11