Billed Entity:
144752
MOUNT SHASTA UN ELEM SCH DIST
FRN:
1836031
Funding Year:
2009
470#:
920570000637058
471#:
672502
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$635.83
Last Date of Service:
2012-01-29
Disbursed Amount:
$131.10
Payment Mode:
BEAR
Remaining:
$504.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$88.31
$88.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,059.72
$1,059.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,059.72
$1,059.72
Discount Percent:
60
60
Requested Amount:
$635.83
$635.83