Billed Entity:
144176
CALISTOGA JT UNIF SCHOOL DIST
FRN:
619141
Funding Year:
2001
470#:
398240000310544
471#:
251783
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$426.00
Last Date of Service:
 
Disbursed Amount:
$426.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-03-13

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
76
71
Requested Amount:
$456.00
$426.00