Billed Entity:
144487
UKIAH UNIFIED SCHOOL DISTRICT
FRN:
2405182
Funding Year:
2013
470#:
373000001050765
471#:
882709
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$154,886.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$151,405.04
Payment Mode:
SPI
Remaining:
$3,481.42
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$15,365.72
$15,365.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,388.64
$184,388.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,388.64
$184,388.64
Discount Percent:
84
84
Requested Amount:
$154,886.46
$154,886.46