Billed Entity:
144297
MORGAN HILL UNIFIED SCHOOL DISTRICT
FRN:
2608698
Funding Year:
2014
470#:
272410001205575
471#:
960274
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,076.04
Last Date of Service:
 
Disbursed Amount:
$2,509.42
Payment Mode:
SPI
Remaining:
$566.62
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$442.00
$442.00
Ineligible Monthly Cost:
$0.04
$0.04
Months of Service:
12
12
Annual Recurring Charges:
$5,303.52
$5,303.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,303.52
$5,303.52
Discount Percent:
58
58
Requested Amount:
$3,076.04
$3,076.04