Billed Entity:
144623
MARYSVILLE JT UNIF SCHOOL DIST
FRN:
865157
Funding Year:
2002
470#:
678890000408072
471#:
323690
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,754.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,754.87
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,100.00
$178.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$2,140.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$2,140.08
Discount Percent:
83
82
Requested Amount:
$10,956.00
$1,754.87