Billed Entity:
143986
MOJAVE UNIFIED SCHOOL DISTRICT
FRN:
2409153
Funding Year:
2013
470#:
710010001038162
471#:
884836
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:
$340.85
Last Date of Service:
 
Disbursed Amount:
$340.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$31.56
$31.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378.72
$378.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378.72
$378.72
Discount Percent:
90
90
Requested Amount:
$340.85
$340.85