Billed Entity:
144297
MORGAN HILL UNIFIED SCHOOL DISTRICT
FRN:
2145069
Funding Year:
2011
470#:
724180000889187
471#:
792702
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,885.89
Last Date of Service:
 
Disbursed Amount:
$2,885.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$414.64
$414.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,975.68
$4,975.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,975.68
$4,975.68
Discount Percent:
59
58
Requested Amount:
$2,935.65
$2,885.89