Billed Entity:
144760
RED BLUFF JT UN HIGH SCH DIST
FRN:
2336285
Funding Year:
2012
470#:
948220000649912
471#:
858499
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,571.14
Last Date of Service:
2014-01-29
Disbursed Amount:
$901.83
Payment Mode:
SPI
Remaining:
$669.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$161.64
$161.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,939.68
$1,939.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,939.68
$1,939.68
Discount Percent:
81
81
Requested Amount:
$1,571.14
$1,571.14