Billed Entity:
144297
MORGAN HILL UNIFIED SCHOOL DISTRICT
FRN:
2410274
Funding Year:
2013
470#:
533000001038734
471#:
885255
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,989.95
Last Date of Service:
 
Disbursed Amount:
$2,376.71
Payment Mode:
SPI
Remaining:
$613.24
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$422.31
$422.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,067.72
$5,067.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,067.72
$5,067.72
Discount Percent:
59
59
Requested Amount:
$2,989.95
$2,989.95