Billed Entity:
144476
MONTE RIO UNION ELEM SCH DIST
FRN:
1784262
Funding Year:
2009
470#:
732890000628408
471#:
649156
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$769.54
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$769.54
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$80.16
$80.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$961.92
$961.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$961.92
$961.92
Discount Percent:
80
80
Requested Amount:
$769.54
$769.54