Billed Entity:
144632
CHICO UNIFIED SCHOOL DISTRICT
FRN:
1959197
Funding Year:
2010
470#:
514140000637199
471#:
715794
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$60,860.68
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,068.79
Payment Mode:
BEAR
Remaining:
$58,791.89
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$8,314.30
$8,314.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,771.60
$99,771.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,771.60
$99,771.60
Discount Percent:
61
61
Requested Amount:
$60,860.68
$60,860.68