Billed Entity:
144487
UKIAH UNIFIED SCHOOL DISTRICT
FRN:
1747727
Funding Year:
2008
470#:
530500000627294
471#:
621694
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The FRN was modified $471.38/mo to $447.93/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
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:
2009-12-16

Original
Committed
Monthly Cost:
$471.38
$447.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,656.56
$5,375.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,656.56
$5,375.16
Discount Percent:
79
79
Requested Amount:
$4,468.68
$4,246.38