Billed Entity:
143986
MOJAVE UNIFIED SCHOOL DISTRICT
FRN:
2472625
Funding Year:
2013
470#:
710010001038162
471#:
908294
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$1,377.59
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,077.27
Payment Mode:
SPI
Remaining:
$300.32
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$255.11
$255.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,061.32
$3,061.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,530.66
$1,530.66
Discount Percent:
90
90
Requested Amount:
$1,377.59
$1,377.59