Billed Entity:
144778
YREKA UNION HIGH SCHOOL DIST
FRN:
2538009
Funding Year:
2013
470#:
733970001083969
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):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$199.45
Last Date of Service:
2014-06-30
Disbursed Amount:
$169.04
Payment Mode:
SPI
Remaining:
$30.41
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:
5
5
Annual Recurring Charges:
$234.10
$234.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280.92
$280.92
Discount Percent:
71
71
Requested Amount:
$199.45
$199.45