Billed Entity:
143986
MOJAVE UNIFIED SCHOOL DISTRICT
FRN:
2006517
Funding Year:
2010
470#:
618430000632549
471#:
741926
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,857.84
Last Date of Service:
2014-01-29
Disbursed Amount:
$6,857.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$642.12
$642.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,705.44
$7,705.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,705.44
$7,705.44
Discount Percent:
89
89
Requested Amount:
$6,857.84
$6,857.84