Billed Entity:
144487
UKIAH UNIFIED SCHOOL DISTRICT
FRN:
1882593
Funding Year:
2009
470#:
530500000627294
471#:
687581
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-08
Wave:
59
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,246.38
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,246.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-18

Original
Committed
Monthly Cost:
$447.93
$447.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,375.16
$5,375.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,375.16
$5,375.16
Discount Percent:
80
79
Requested Amount:
$4,300.13
$4,246.38