Billed Entity:
144752
MOUNT SHASTA UN ELEM SCH DIST
FRN:
1698589
Funding Year:
2008
470#:
920570000637058
471#:
616479
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$630.65
Last Date of Service:
2012-01-29
Disbursed Amount:
$74.51
Payment Mode:
SPI
Remaining:
$556.14
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$87.59
$87.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,051.08
$1,051.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,051.08
$1,051.08
Discount Percent:
60
60
Requested Amount:
$630.65
$630.65