Billed Entity:
144632
CHICO UNIFIED SCHOOL DISTRICT
FRN:
1714609
Funding Year:
2008
470#:
514140000637199
471#:
605341
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2008-12-04
Service Start Date (486):
2008-12-04
Committed Amount:
$7,274.54
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,008.35
Payment Mode:
SPI
Remaining:
$6,266.19
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,703.64
$1,703.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,443.68
$20,443.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,925.48
$11,925.48
Discount Percent:
61
61
Requested Amount:
$7,274.54
$7,274.54