Billed Entity:
150549
SANTA PAULA ELEMENTARY SCHOOL DISTRICT
FRN:
2507995
Funding Year:
2013
470#:
203830000632876
471#:
919381
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,500.28
Last Date of Service:
2014-01-29
Disbursed Amount:
$20.70
Payment Mode:
SPI
Remaining:
$1,479.58
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$238.14
$238.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,666.98
$1,666.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,666.98
$1,666.98
Discount Percent:
90
90
Requested Amount:
$1,500.28
$1,500.28