Billed Entity:
143734
YUCAIPA-CALIMESA JT UNIF S D
FRN:
937039
Funding Year:
2003
470#:
858010000415675
471#:
348118
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,538.61
Last Date of Service:
 
Disbursed Amount:
$1,533.32
Payment Mode:
BEAR
Remaining:
$5.29
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$978.00
$228.96
Ineligible Monthly Cost:
$344.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,608.00
$2,747.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,608.00
$2,747.52
Discount Percent:
56
56
Requested Amount:
$4,260.48
$1,538.61