Billed Entity:
144623
MARYSVILLE JT UNIF SCHOOL DIST
FRN:
1905277
Funding Year:
2009
470#:
205370000643591
471#:
691606
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,760.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,992.39
Payment Mode:
SPI
Remaining:
$10,768.25
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,459.53
$1,459.53
Ineligible Monthly Cost:
$7.00
$7.00
Months of Service:
12
12
Annual Recurring Charges:
$17,430.36
$17,430.36
One Time Cost:
$3,968.00
$3,968.00
One Time Ineligible Cost:
$0.00
$3,968.00
Total Cost:
$21,398.36
$21,398.36
Discount Percent:
83
83
Requested Amount:
$17,760.64
$17,760.64