Billed Entity:
144752
MOUNT SHASTA UN ELEM SCH DIST
FRN:
792137
Funding Year:
2002
470#:
345770000372252
471#:
306357
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$753.19
Last Date of Service:
 
Disbursed Amount:
$730.02
Payment Mode:
SPI
Remaining:
$23.17
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$104.61
$104.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,255.32
$1,255.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,255.32
$1,255.32
Discount Percent:
60
60
Requested Amount:
$753.19
$753.19