Billed Entity:
144487
UKIAH UNIFIED SCHOOL DISTRICT
FRN:
2255152
Funding Year:
2012
470#:
530500000627294
471#:
830120
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,070.07
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,070.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$308.24
$308.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,698.88
$3,698.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,698.88
$3,698.88
Discount Percent:
83
83
Requested Amount:
$3,070.07
$3,070.07