Billed Entity:
144623
MARYSVILLE JT UNIF SCHOOL DIST
FRN:
2208317
Funding Year:
2011
470#:
205370000643591
471#:
812919
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$64,475.61
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,422.99
Payment Mode:
SPI
Remaining:
$52,052.62
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$6,396.39
$6,396.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,756.68
$76,756.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,756.68
$76,756.68
Discount Percent:
84
84
Requested Amount:
$64,475.61
$64,475.61