Billed Entity:
143734
YUCAIPA-CALIMESA JT UNIF S D
FRN:
2410955
Funding Year:
2013
470#:
268030001042083
471#:
878629
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$956.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$956.03
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$117.16
$117.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,405.92
$1,405.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,405.92
$1,405.92
Discount Percent:
68
68
Requested Amount:
$956.03
$956.03