Billed Entity:
144752
MOUNT SHASTA UN ELEM SCH DIST
FRN:
1948253
Funding Year:
2010
470#:
920570000637058
471#:
715813
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$204.71
Last Date of Service:
2012-01-29
Disbursed Amount:
$135.83
Payment Mode:
BEAR
Remaining:
$68.88
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$24.37
$24.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$292.44
$292.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$292.44
$292.44
Discount Percent:
70
70
Requested Amount:
$204.71
$204.71