Billed Entity:
143986
MOJAVE UNIFIED SCHOOL DISTRICT
FRN:
2572641
Funding Year:
2014
470#:
710010001038162
471#:
944140
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,926.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,926.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$277.72
$277.72
Ineligible Monthly Cost:
$0.58
$0.58
Months of Service:
12
12
Annual Recurring Charges:
$3,325.68
$3,325.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,325.68
$3,325.68
Discount Percent:
88
88
Requested Amount:
$2,926.60
$2,926.60