Billed Entity:
144778
YREKA UNION HIGH SCHOOL DIST
FRN:
1481442
Funding Year:
2006
470#:
176480000546916
471#:
531897
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$974.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$974.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$128.87
$128.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,546.44
$1,546.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,546.44
$1,546.44
Discount Percent:
63
63
Requested Amount:
$974.26
$974.26