Billed Entity:
141495
PLEASANTON INDEP SCHOOL DIST
FRN:
1094585
Funding Year:
2004
470#:
636120000463738
471#:
399961
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,851.94
Last Date of Service:
 
Disbursed Amount:
$1,644.18
Payment Mode:
SPI
Remaining:
$3,207.76
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$518.37
$518.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,220.44
$6,220.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,220.44
$6,220.44
Discount Percent:
78
78
Requested Amount:
$4,851.94
$4,851.94