Billed Entity:
144562
LOOMIS UNION SCHOOL DISTRICT
FRN:
1937253
Funding Year:
2010
470#:
512490000644631
471#:
708544
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,108.75
Last Date of Service:
2012-01-29
Disbursed Amount:
$731.44
Payment Mode:
BEAR
Remaining:
$377.31
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$200.86
$200.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,410.32
$2,410.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,410.32
$2,410.32
Discount Percent:
46
46
Requested Amount:
$1,108.75
$1,108.75