Billed Entity:
143627
MOUNTAIN EMPIRE UNIF DISTRICT
FRN:
603510
Funding Year:
2001
470#:
711960000299787
471#:
246797
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-29
Committed Amount:
$4,219.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,219.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$925.35
$925.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,104.20
$11,104.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,104.20
$11,104.20
Discount Percent:
76
76
Requested Amount:
$8,439.19
$8,439.19