Billed Entity:
144476
MONTE RIO UNION ELEM SCH DIST
FRN:
1992800
Funding Year:
2010
470#:
732890000628408
471#:
737704
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$769.54
Last Date of Service:
2012-01-29
Disbursed Amount:
$118.22
Payment Mode:
SPI
Remaining:
$651.32
Last Date to Invoice:
2012-06-27

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