Billed Entity:
144529
MATTOLE UNIFIED SCHOOL DIST
FRN:
1932736
Funding Year:
2010
470#:
821970000752200
471#:
703323
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by received on <01-12-10>.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$125.75
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,509.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,509.00
 
Discount Percent:
80
 
Requested Amount:
$1,207.20