Billed Entity:
150549
SANTA PAULA ELEMENTARY SCHOOL DISTRICT
FRN:
1978748
Funding Year:
2010
470#:
203830000632876
471#:
722546
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,340.58
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,113.90
Payment Mode:
BEAR
Remaining:
$2,226.68
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$411.04
$411.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,932.48
$4,932.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,932.48
$4,932.48
Discount Percent:
88
88
Requested Amount:
$4,340.58
$4,340.58