Billed Entity:
144752
MOUNT SHASTA UN ELEM SCH DIST
FRN:
1282825
Funding Year:
2005
470#:
108440000504835
471#:
466528
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,825.70
Last Date of Service:
 
Disbursed Amount:
$1,289.38
Payment Mode:
SPI
Remaining:
$536.32
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$253.57
$253.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,042.84
$3,042.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,042.84
$3,042.84
Discount Percent:
60
60
Requested Amount:
$1,825.70
$1,825.70