Billed Entity:
144622
CENTER JT UNIFIED SCHOOL DIST
FRN:
1782054
Funding Year:
2009
470#:
271390000629218
471#:
647431
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$895.97
Last Date of Service:
2012-01-29
Disbursed Amount:
$589.23
Payment Mode:
BEAR
Remaining:
$306.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$126.55
$126.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,518.60
$1,518.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,518.60
$1,518.60
Discount Percent:
59
59
Requested Amount:
$895.97
$895.97