Billed Entity:
144665
CAPAY JT UNION ELEM SCH DIST
FRN:
1822225
Funding Year:
2009
470#:
281130000641787
471#:
667489
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$154.51
Last Date of Service:
2012-01-29
Disbursed Amount:
$129.74
Payment Mode:
BEAR
Remaining:
$24.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$21.46
$21.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257.52
$257.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257.52
$257.52
Discount Percent:
60
60
Requested Amount:
$154.51
$154.51