Billed Entity:
144562
LOOMIS UNION SCHOOL DISTRICT
FRN:
1783377
Funding Year:
2009
470#:
512490000644631
471#:
648539
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,005.20
Last Date of Service:
2012-01-29
Disbursed Amount:
$773.34
Payment Mode:
BEAR
Remaining:
$1,231.86
Last Date to Invoice:
2010-10-28

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:
46
46
Requested Amount:
$2,005.20
$2,005.20