Billed Entity:
144665
CAPAY JT UNION ELEM SCH DIST
FRN:
1733682
Funding Year:
2008
470#:
281130000641787
471#:
611502
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$260.40
Last Date of Service:
2012-01-29
Disbursed Amount:
$157.58
Payment Mode:
BEAR
Remaining:
$102.82
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$31.00
$31.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$372.00
$372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$372.00
$372.00
Discount Percent:
70
70
Requested Amount:
$260.40
$260.40