Billed Entity:
142917
MESA UNIF SCHOOL DISTRICT 4
FRN:
1250171
Funding Year:
2005
470#:
618550000522482
471#:
448714
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,203.13
Last Date of Service:
 
Disbursed Amount:
$3,780.00
Payment Mode:
SPI
Remaining:
$4,423.13
Last Date to Invoice:
2007-08-07

Original
Committed
Monthly Cost:
$1,085.07
$1,085.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,020.84
$13,020.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,020.84
$13,020.84
Discount Percent:
63
63
Requested Amount:
$8,203.13
$8,203.13