Billed Entity:
144623
MARYSVILLE JT UNIF SCHOOL DIST
FRN:
1048238
Funding Year:
2003
470#:
881490000446574
471#:
380796
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
30% or more of this FRN includes a request for cell phone equipment purchase which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2003-07-01
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:
2004-10-28

Original
Committed
Monthly Cost:
$1,485.26
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$17,823.12
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,823.12
 
Discount Percent:
81
 
Requested Amount:
$14,436.73