Billed Entity:
144778
YREKA UNION HIGH SCHOOL DIST
FRN:
1847940
Funding Year:
2009
470#:
151950000706886
471#:
668658
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,513.14
Last Date of Service:
 
Disbursed Amount:
$373.63
Payment Mode:
SPI
Remaining:
$3,139.51
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$412.34
$412.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,948.08
$4,948.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,948.08
$4,948.08
Discount Percent:
71
71
Requested Amount:
$3,513.14
$3,513.14