Billed Entity:
144562
LOOMIS UNION SCHOOL DISTRICT
FRN:
2721907
Funding Year:
2015
470#:
506520001047641
471#:
996746
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$291.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$142.93
Payment Mode:
BEAR
Remaining:
$148.91
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$121.60
$121.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,459.20
$1,459.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,459.20
$1,459.20
Discount Percent:
20
20
Requested Amount:
$291.84
$291.84