Billed Entity:
143734
YUCAIPA-CALIMESA JT UNIF S D
FRN:
1064622
Funding Year:
2004
470#:
104460000461675
471#:
387483
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,078.18
Last Date of Service:
 
Disbursed Amount:
$1,078.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$236.16
$236.16
Ineligible Monthly Cost:
$72.80
$72.80
Months of Service:
12
12
Annual Recurring Charges:
$1,960.32
$1,960.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,960.32
$1,960.32
Discount Percent:
55
55
Requested Amount:
$1,078.18
$1,078.18