Billed Entity:
144487
UKIAH UNIFIED SCHOOL DISTRICT
FRN:
1974378
Funding Year:
2010
470#:
530500000627294
471#:
729790
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,759.86
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,053.50
Payment Mode:
SPI
Remaining:
$1,706.36
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$382.10
$382.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,585.20
$4,585.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,585.20
$4,585.20
Discount Percent:
82
82
Requested Amount:
$3,759.86
$3,759.86