Billed Entity:
144760
RED BLUFF JT UN HIGH SCH DIST
FRN:
2522808
Funding Year:
2013
470#:
948220000649912
471#:
919919
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$707.45
Last Date of Service:
2014-01-29
Disbursed Amount:
$547.16
Payment Mode:
SPI
Remaining:
$160.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$126.33
$126.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$884.31
$884.31
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$884.31
$884.31
Discount Percent:
80
80
Requested Amount:
$707.45
$707.45