Billed Entity:
144413
MERCED RIVER UNION ELEM DIST
FRN:
307352
Funding Year:
2000
470#:
449840000247739
471#:
158205
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,156.22
Last Date of Service:
2001-06-30
Disbursed Amount:
$528.29
Payment Mode:
BEAR
Remaining:
$627.93
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$500.00
$120.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$1,445.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$1,445.28
Discount Percent:
80
80
Requested Amount:
$4,800.00
$1,156.22