Billed Entity:
144752
MOUNT SHASTA UN ELEM SCH DIST
FRN:
1400953
Funding Year:
2006
470#:
197610000546909
471#:
509495
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$747.86
Last Date of Service:
 
Disbursed Amount:
$495.07
Payment Mode:
SPI
Remaining:
$252.79
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$103.87
$103.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,246.44
$1,246.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,246.44
$1,246.44
Discount Percent:
60
60
Requested Amount:
$747.86
$747.86