Billed Entity:
144752
MOUNT SHASTA UN ELEM SCH DIST
FRN:
55298
Funding Year:
1998
470#:
802770000035291
471#:
58867
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$1,161.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,109.30
Payment Mode:
BEAR
Remaining:
$51.70
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$1,935.00
$1,935.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,935.00
$1,935.00
Discount Percent:
60
60
Requested Amount:
$1,161.00
$1,161.00