Billed Entity:
144760
RED BLUFF JT UN HIGH SCH DIST
FRN:
2066053
Funding Year:
2010
470#:
948220000649912
471#:
764646
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,302.34
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,222.78
Payment Mode:
SPI
Remaining:
$79.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$155.04
$155.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,860.48
$1,860.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.48
$1,860.48
Discount Percent:
70
70
Requested Amount:
$1,302.34
$1,302.34