Billed Entity:
143627
MOUNTAIN EMPIRE UNIF DISTRICT
FRN:
2433986
Funding Year:
2013
470#:
910100001045468
471#:
895549
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$82.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$44.45
Payment Mode:
SPI
Remaining:
$37.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17.12
$17.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$85.60
$85.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102.72
$102.72
Discount Percent:
80
80
Requested Amount:
$82.18
$82.18