Billed Entity:
144413
MERCED RIVER UNION ELEM DIST
FRN:
1397081
Funding Year:
2006
470#:
478810000547974
471#:
508383
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,774.08
Last Date of Service:
 
Disbursed Amount:
$1,771.61
Payment Mode:
BEAR
Remaining:
$2.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$176.00
$176.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,112.00
$2,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,112.00
$2,112.00
Discount Percent:
84
84
Requested Amount:
$1,774.08
$1,774.08