Billed Entity:
144739
LASSEN VIEW UN ELEM SCH DIST
FRN:
1863648
Funding Year:
2009
470#:
948220000649912
471#:
681773
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$95.09
Last Date of Service:
2012-01-29
Disbursed Amount:
$44.17
Payment Mode:
SPI
Remaining:
$50.92
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$11.32
$11.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135.84
$135.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135.84
$135.84
Discount Percent:
70
70
Requested Amount:
$95.09
$95.09