Billed Entity:
150549
SANTA PAULA ELEMENTARY SCHOOL DISTRICT
FRN:
2172317
Funding Year:
2011
470#:
203830000632876
471#:
773204
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,111.50
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,111.50
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$294.65
$294.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,535.80
$3,535.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,535.80
$3,535.80
Discount Percent:
88
88
Requested Amount:
$3,111.50
$3,111.50