Billed Entity:
144529
MATTOLE UNIFIED SCHOOL DIST
FRN:
1959098
Funding Year:
2010
470#:
821970000752200
471#:
722593
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,476.99
Last Date of Service:
2014-01-31
Disbursed Amount:
$2,476.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$258.02
$258.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,096.24
$3,096.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,096.24
$3,096.24
Discount Percent:
80
80
Requested Amount:
$2,476.99
$2,476.99