Billed Entity:
150549
SANTA PAULA ELEMENTARY SCHOOL DISTRICT
FRN:
2508032
Funding Year:
2013
470#:
170870001043420
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):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$1,285.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$35.06
Payment Mode:
SPI
Remaining:
$1,250.90
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:
12
12
Annual Recurring Charges:
$2,857.68
$2,857.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,428.84
$1,428.84
Discount Percent:
90
90
Requested Amount:
$1,285.96
$1,285.96