Billed Entity:
144487
UKIAH UNIFIED SCHOOL DISTRICT
FRN:
774374
Funding Year:
2002
470#:
949780000373300
471#:
301608
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,196.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,196.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$697.77
$697.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,373.24
$8,373.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,373.24
$8,373.24
Discount Percent:
82
74
Requested Amount:
$6,866.06
$6,196.20