Billed Entity:
133199
ABBOTSFORD SCHOOL DISTRICT
FRN:
2018188
Funding Year:
2010
470#:
633200000786588
471#:
747543
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$497.95
Last Date of Service:
2011-06-30
Disbursed Amount:
$497.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$51.87
$51.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$622.44
$622.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$622.44
$622.44
Discount Percent:
80
80
Requested Amount:
$497.95
$497.95