Billed Entity:
150549
SANTA PAULA ELEMENTARY SCHOOL DISTRICT
FRN:
1870827
Funding Year:
2009
470#:
203830000632876
471#:
661038
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,286.98
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,480.27
Payment Mode:
BEAR
Remaining:
$1,806.71
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$410.63
$410.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,927.56
$4,927.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,927.56
$4,927.56
Discount Percent:
87
87
Requested Amount:
$4,286.98
$4,286.98