Billed Entity:
144752
MOUNT SHASTA UN ELEM SCH DIST
FRN:
648784
Funding Year:
2001
470#:
226820000316841
471#:
235427
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,512.00
Last Date of Service:
 
Disbursed Amount:
$402.55
Payment Mode:
SPI
Remaining:
$1,109.45
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
60
60
Requested Amount:
$1,512.00
$1,512.00