Billed Entity:
144487
UKIAH UNIFIED SCHOOL DISTRICT
FRN:
2564979
Funding Year:
2014
470#:
373000001050765
471#:
940937
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$148,704.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$141,959.52
Payment Mode:
SPI
Remaining:
$6,745.16
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$14,578.89
$14,578.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,946.68
$174,946.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,946.68
$174,946.68
Discount Percent:
85
85
Requested Amount:
$148,704.68
$148,704.68