Billed Entity:
144562
LOOMIS UNION SCHOOL DISTRICT
FRN:
1670511
Funding Year:
2008
470#:
512490000644631
471#:
606290
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
The shared discount was changed from 71% to 42% to reflect the originally submitted Block 4 submission as per the appeal documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,830.83
Last Date of Service:
2012-01-29
Disbursed Amount:
$956.13
Payment Mode:
BEAR
Remaining:
$874.70
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$363.26
$363.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,359.12
$4,359.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,359.12
$4,359.12
Discount Percent:
42
42
Requested Amount:
$1,830.83
$1,830.83