Billed Entity:
144562
LOOMIS UNION SCHOOL DISTRICT
FRN:
2412316
Funding Year:
2013
470#:
506520001047641
471#:
886369
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$410.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$226.15
Payment Mode:
BEAR
Remaining:
$184.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$145.54
$145.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,746.48
$1,746.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$873.24
$873.24
Discount Percent:
47
47
Requested Amount:
$410.42
$410.42