Billed Entity:
144778
YREKA UNION HIGH SCHOOL DIST
FRN:
2537837
Funding Year:
2013
470#:
267290000544188
471#:
926616
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$232.70
Last Date of Service:
2014-01-29
Disbursed Amount:
$212.22
Payment Mode:
SPI
Remaining:
$20.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$46.82
$46.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$327.74
$327.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$327.74
$327.74
Discount Percent:
71
71
Requested Amount:
$232.70
$232.70