Billed Entity:
144693
SHASTA UNION HIGH SCH DIST
FRN:
531964
Funding Year:
2001
470#:
804670000290525
471#:
229736
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,036.06
Last Date of Service:
 
Disbursed Amount:
$3,489.12
Payment Mode:
BEAR
Remaining:
$1,546.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$953.80
$953.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,445.60
$11,445.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,445.60
$11,445.60
Discount Percent:
44
44
Requested Amount:
$5,036.06
$5,036.06