Billed Entity:
142917
MESA UNIF SCHOOL DISTRICT 4
FRN:
1894399
Funding Year:
2009
470#:
145630000706558
471#:
649705
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$46,656.68
Last Date of Service:
 
Disbursed Amount:
$5,960.52
Payment Mode:
BEAR
Remaining:
$40,696.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,803.07
$5,803.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,636.84
$69,636.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,636.84
$69,636.84
Discount Percent:
67
67
Requested Amount:
$46,656.68
$46,656.68