Billed Entity:
144623
MARYSVILLE JT UNIF SCHOOL DIST
FRN:
2704286
Funding Year:
2014
470#:
897390001117403
471#:
990977
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,760.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,760.40
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,152.98
$1,152.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,835.76
$13,835.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,835.76
$13,835.76
Discount Percent:
85
85
Requested Amount:
$11,760.40
$11,760.40