Billed Entity:
145916
SNOWLINE JOINT UNIFIED SCHOOL DISTRICT
FRN:
1541601
Funding Year:
2007
470#:
548380000592076
471#:
558412
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$574.13
Last Date of Service:
 
Disbursed Amount:
$574.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$82.49
$82.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$989.88
$989.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$989.88
$989.88
Discount Percent:
58
58
Requested Amount:
$574.13
$574.13