Billed Entity:
133183
SEVASTOPOL SCHOOL DISTRICT
FRN:
2329174
Funding Year:
2012
470#:
333890000955772
471#:
827428
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,487.51
Last Date of Service:
 
Disbursed Amount:
$11,487.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,387.38
$1,387.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,648.56
$16,648.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,648.56
$16,648.56
Discount Percent:
69
69
Requested Amount:
$11,487.51
$11,487.51