Billed Entity:
144752
MOUNT SHASTA UN ELEM SCH DIST
FRN:
2503672
Funding Year:
2013
470#:
920570000637058
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):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$127.06
Last Date of Service:
2014-01-29
Disbursed Amount:
$64.48
Payment Mode:
BEAR
Remaining:
$62.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$25.93
$25.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$181.51
$181.51
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181.51
$181.51
Discount Percent:
70
70
Requested Amount:
$127.06
$127.06