Billed Entity:
144760
RED BLUFF JT UN HIGH SCH DIST
FRN:
2617178
Funding Year:
2014
470#:
456670001094924
471#:
939114
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,425.41
Last Date of Service:
2015-06-30
Disbursed Amount:
$444.02
Payment Mode:
BEAR
Remaining:
$981.39
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$148.48
$148.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,781.76
$1,781.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,781.76
$1,781.76
Discount Percent:
80
80
Requested Amount:
$1,425.41
$1,425.41