Billed Entity:
144752
MOUNT SHASTA UN ELEM SCH DIST
FRN:
2098243
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:
$200.26
Last Date of Service:
2014-01-29
Disbursed Amount:
$139.40
Payment Mode:
BEAR
Remaining:
$60.86
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$23.84
$23.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$286.08
$286.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286.08
$286.08
Discount Percent:
70
70
Requested Amount:
$200.26
$200.26