Billed Entity:
144760
RED BLUFF JT UN HIGH SCH DIST
FRN:
2172903
Funding Year:
2011
470#:
948220000649912
471#:
801867
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,327.54
Last Date of Service:
2014-01-29
Disbursed Amount:
$999.72
Payment Mode:
SPI
Remaining:
$327.82
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$158.04
$158.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,896.48
$1,896.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,896.48
$1,896.48
Discount Percent:
70
70
Requested Amount:
$1,327.54
$1,327.54