Billed Entity:
144622
CENTER JT UNIFIED SCHOOL DIST
FRN:
2095971
Funding Year:
2011
470#:
271390000629218
471#:
771769
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,152.31
Last Date of Service:
2014-01-29
Disbursed Amount:
$758.19
Payment Mode:
BEAR
Remaining:
$394.12
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$118.55
$118.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,422.60
$1,422.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,422.60
$1,422.60
Discount Percent:
81
81
Requested Amount:
$1,152.31
$1,152.31