Billed Entity:
144752
MOUNT SHASTA UN ELEM SCH DIST
FRN:
2248280
Funding Year:
2012
470#:
920570000637058
471#:
826753
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$113.99
Last Date of Service:
2014-01-29
Disbursed Amount:
$82.53
Payment Mode:
BEAR
Remaining:
$31.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13.57
$13.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162.84
$162.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162.84
$162.84
Discount Percent:
70
70
Requested Amount:
$113.99
$113.99