Billed Entity:
143986
MOJAVE UNIFIED SCHOOL DISTRICT
FRN:
2113787
Funding Year:
2011
470#:
618430000632549
471#:
780778
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,568.37
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,568.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$168.72
$168.72
Ineligible Monthly Cost:
$20.20
$20.20
Months of Service:
12
12
Annual Recurring Charges:
$1,782.24
$1,782.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,782.24
$1,782.24
Discount Percent:
88
88
Requested Amount:
$1,568.37
$1,568.37