Billed Entity:
144474
MENDOCINO UNIF SCHOOL DISTRICT
FRN:
1908952
Funding Year:
2009
470#:
169190000705556
471#:
695042
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,406.36
Last Date of Service:
2012-01-29
Disbursed Amount:
$9,882.96
Payment Mode:
SPI
Remaining:
$1,523.40
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,551.06
$1,551.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,612.72
$18,612.72
One Time Cost:
$4,200.00
$4,200.00
One Time Ineligible Cost:
$0.00
$4,200.00
Total Cost:
$22,812.72
$22,812.72
Discount Percent:
50
50
Requested Amount:
$11,406.36
$11,406.36