Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
2578872
Funding Year:
2014
470#:
261580001064310
471#:
947571
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,822.43
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,563.33
Payment Mode:
SPI
Remaining:
$1,259.10
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$741.80
$741.80
Ineligible Monthly Cost:
$1.04
$1.04
Months of Service:
12
12
Annual Recurring Charges:
$8,889.12
$8,889.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,889.12
$8,889.12
Discount Percent:
88
88
Requested Amount:
$7,822.43
$7,822.43