Billed Entity:
144474
MENDOCINO UNIF SCHOOL DISTRICT
FRN:
2100067
Funding Year:
2011
470#:
464860000626832
471#:
774106
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$272.71
Last Date of Service:
2012-12-29
Disbursed Amount:
$185.11
Payment Mode:
SPI
Remaining:
$87.60
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$46.38
$46.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$556.56
$556.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$556.56
$556.56
Discount Percent:
49
49
Requested Amount:
$272.71
$272.71