Billed Entity:
144178
MOUNT DIABLO UNIF SCHOOL DIST
FRN:
2120762
Funding Year:
2011
470#:
430270000630188
471#:
783692
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$5,516.62
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,516.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,407.30
$1,407.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$9,851.10
$9,851.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,851.10
$9,851.10
Discount Percent:
56
56
Requested Amount:
$5,516.62
$5,516.62