Billed Entity:
144088
SANTA RITA UNION SCHOOL DISTRICT
FRN:
2456394
Funding Year:
2013
470#:
135860001039786
471#:
902977
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$392.34
Last Date of Service:
2016-06-30
Disbursed Amount:
$320.60
Payment Mode:
SPI
Remaining:
$71.74
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$76.93
$76.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$923.16
$923.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$461.58
$461.58
Discount Percent:
85
85
Requested Amount:
$392.34
$392.34