Billed Entity:
141000
CHICO INDEP SCHOOL DISTRICT
FRN:
1565876
Funding Year:
2007
470#:
379020000611810
471#:
563823
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,948.78
Last Date of Service:
 
Disbursed Amount:
$1,425.07
Payment Mode:
BEAR
Remaining:
$523.71
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$228.73
$228.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,744.76
$2,744.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,744.76
$2,744.76
Discount Percent:
71
71
Requested Amount:
$1,948.78
$1,948.78