Billed Entity:
144752
MOUNT SHASTA UN ELEM SCH DIST
FRN:
1400978
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:
$2,214.43
Last Date of Service:
 
Disbursed Amount:
$616.31
Payment Mode:
SPI
Remaining:
$1,598.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$307.60
$307.60
Ineligible Monthly Cost:
$0.04
$0.04
Months of Service:
12
12
Annual Recurring Charges:
$3,690.72
$3,690.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,690.72
$3,690.72
Discount Percent:
60
60
Requested Amount:
$2,214.43
$2,214.43