Billed Entity:
144739
LASSEN VIEW UN ELEM SCH DIST
FRN:
2617087
Funding Year:
2014
470#:
335470001069064
471#:
942334
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$238.37
Last Date of Service:
2018-06-30
Disbursed Amount:
$59.50
Payment Mode:
BEAR
Remaining:
$178.87
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$24.83
$24.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$297.96
$297.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$297.96
$297.96
Discount Percent:
80
80
Requested Amount:
$238.37
$238.37