Billed Entity:
144474
MENDOCINO UNIF SCHOOL DISTRICT
FRN:
2100079
Funding Year:
2011
470#:
169190000705556
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:
$12,863.97
Last Date of Service:
2014-01-29
Disbursed Amount:
$10,508.56
Payment Mode:
SPI
Remaining:
$2,355.41
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$2,187.75
$2,187.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,253.00
$26,253.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,253.00
$26,253.00
Discount Percent:
49
49
Requested Amount:
$12,863.97
$12,863.97