Billed Entity:
144529
MATTOLE UNIFIED SCHOOL DIST
FRN:
1699076893
Funding Year:
2016
470#:
319610001174551
471#:
161008000
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$241.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$241.68
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$50.35
$50.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$604.20
$604.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$604.20
$604.20
Discount Percent:
40
40
Requested Amount:
$241.68
$241.68