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MOUNT SHASTA UN ELEM SCH DIST
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FRN 2098241
Billed Entity:
144752
MOUNT SHASTA UN ELEM SCH DIST
FRN:
2098241
Funding Year:
2011
470#:
920570000637058
471#:
773302
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$109.12
Last Date of Service:
2014-01-29
Disbursed Amount:
$86.49
Payment Mode:
BEAR
Remaining:
$22.63
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$12.99
$12.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155.88
$155.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155.88
$155.88
Discount Percent:
70
70
Requested Amount:
$109.12
$109.12