Billed Entity:
144752
MOUNT SHASTA UN ELEM SCH DIST
FRN:
2503604
Funding Year:
2013
470#:
857740001065985
471#:
880494
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$64.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$34.60
Payment Mode:
BEAR
Remaining:
$29.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15.28
$15.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$76.40
$76.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91.68
$91.68
Discount Percent:
70
70
Requested Amount:
$64.18
$64.18