Billed Entity:
144476
MONTE RIO UNION ELEM SCH DIST
FRN:
1439688
Funding Year:
2006
470#:
953480000577974
471#:
522999
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$902.02
Last Date of Service:
 
Disbursed Amount:
$902.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$83.52
$83.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,002.24
$1,002.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,002.24
$1,002.24
Discount Percent:
90
90
Requested Amount:
$902.02
$902.02