Billed Entity:
144632
CHICO UNIFIED SCHOOL DISTRICT
FRN:
2243364
Funding Year:
2012
470#:
514140000637199
471#:
823678
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,506.90
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,127.10
Payment Mode:
BEAR
Remaining:
$1,379.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$442.79
$442.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,313.48
$5,313.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,313.48
$5,313.48
Discount Percent:
66
66
Requested Amount:
$3,506.90
$3,506.90