Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
2598494
Funding Year:
2014
470#:
340600001205726
471#:
956629
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$393.36
Last Date of Service:
 
Disbursed Amount:
$371.24
Payment Mode:
SPI
Remaining:
$22.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$37.25
$37.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$447.00
$447.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$447.00
$447.00
Discount Percent:
88
88
Requested Amount:
$393.36
$393.36