Billed Entity:
144623
MARYSVILLE JT UNIF SCHOOL DIST
FRN:
2335844
Funding Year:
2012
470#:
205370000643591
471#:
858256
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,028.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,028.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,292.51
$1,292.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,510.12
$15,510.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,510.12
$15,510.12
Discount Percent:
84
84
Requested Amount:
$13,028.50
$13,028.50