Billed Entity:
144623
MARYSVILLE JT UNIF SCHOOL DIST
FRN:
2533543
Funding Year:
2013
470#:
205370000643591
471#:
927722
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,393.51
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,393.51
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,257.40
$1,257.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$8,801.80
$8,801.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,801.80
$8,801.80
Discount Percent:
84
84
Requested Amount:
$7,393.51
$7,393.51