Billed Entity:
144739
LASSEN VIEW UN ELEM SCH DIST
FRN:
2191689
Funding Year:
2011
470#:
948220000649912
471#:
792614
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$108.38
Last Date of Service:
2014-01-29
Disbursed Amount:
$108.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11.29
$11.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135.48
$135.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135.48
$135.48
Discount Percent:
80
80
Requested Amount:
$108.38
$108.38