Billed Entity:
144482
WEST SONOMA CO UN H S DISTRICT
FRN:
1962725
Funding Year:
2010
470#:
267290000544188
471#:
724495
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$469.50
Last Date of Service:
2014-01-29
Disbursed Amount:
$469.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$88.92
$88.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,067.04
$1,067.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,067.04
$1,067.04
Discount Percent:
44
44
Requested Amount:
$469.50
$469.50