Billed Entity:
144752
MOUNT SHASTA UN ELEM SCH DIST
FRN:
2763349
Funding Year:
2015
470#:
296070001299092
471#:
1006169
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$256.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$112.50
Payment Mode:
BEAR
Remaining:
$143.64
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$42.69
$42.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$512.28
$512.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$512.28
$512.28
Discount Percent:
50
50
Requested Amount:
$256.14
$256.14