Billed Entity:
144529
MATTOLE UNIFIED SCHOOL DIST
FRN:
2636216
Funding Year:
2014
470#:
319610001174551
471#:
960673
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,649.29
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,649.29
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$286.72
$286.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,440.64
$3,440.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,440.64
$3,440.64
Discount Percent:
78
77
Requested Amount:
$2,683.70
$2,649.29