Billed Entity:
144739
LASSEN VIEW UN ELEM SCH DIST
FRN:
2311563
Funding Year:
2012
470#:
948220000649912
471#:
826299
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$187.87
Last Date of Service:
2014-01-29
Disbursed Amount:
$120.85
Payment Mode:
BEAR
Remaining:
$67.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19.57
$19.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234.84
$234.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234.84
$234.84
Discount Percent:
80
80
Requested Amount:
$187.87
$187.87