Billed Entity:
144476
MONTE RIO UNION ELEM SCH DIST
FRN:
1663529
Funding Year:
2008
470#:
732890000628408
471#:
603662
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$750.82
Last Date of Service:
2012-01-29
Disbursed Amount:
$750.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$78.21
$78.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$938.52
$938.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$938.52
$938.52
Discount Percent:
80
80
Requested Amount:
$750.82
$750.82