Billed Entity:
144178
MOUNT DIABLO UNIF SCHOOL DIST
FRN:
1811403
Funding Year:
2009
470#:
430270000630188
471#:
663389
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,457.06
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,457.06
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$1,407.30
$1,407.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,887.60
$16,887.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,887.60
$16,887.60
Discount Percent:
56
56
Requested Amount:
$9,457.06
$9,457.06