Billed Entity:
144693
SHASTA UNION HIGH SCH DIST
FRN:
372939
Funding Year:
2000
470#:
406840000249356
471#:
156472
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,706.06
Last Date of Service:
 
Disbursed Amount:
$5,097.40
Payment Mode:
BEAR
Remaining:
$7,608.66
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,406.45
$2,406.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,877.40
$28,877.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,877.40
$28,877.40
Discount Percent:
44
44
Requested Amount:
$12,706.06
$12,706.06