Billed Entity:
143734
YUCAIPA-CALIMESA JT UNIF S D
FRN:
811310
Funding Year:
2002
470#:
618720000359831
471#:
306746
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,665.44
Last Date of Service:
 
Disbursed Amount:
$3,296.30
Payment Mode:
BEAR
Remaining:
$2,369.14
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$814.00
$814.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,768.00
$9,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,768.00
$9,768.00
Discount Percent:
58
58
Requested Amount:
$5,665.44
$5,665.44