Billed Entity:
144562
LOOMIS UNION SCHOOL DISTRICT
FRN:
2562236
Funding Year:
2014
470#:
506520001047641
471#:
938633
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$642.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$516.75
Payment Mode:
BEAR
Remaining:
$126.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$116.46
$116.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,397.52
$1,397.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,397.52
$1,397.52
Discount Percent:
46
46
Requested Amount:
$642.86
$642.86