Billed Entity:
144632
CHICO UNIFIED SCHOOL DISTRICT
FRN:
2559172
Funding Year:
2014
470#:
347610001047609
471#:
936503
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,804.43
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,032.61
Payment Mode:
BEAR
Remaining:
$771.82
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$348.81
$348.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,185.72
$4,185.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,185.72
$4,185.72
Discount Percent:
67
67
Requested Amount:
$2,804.43
$2,804.43