Billed Entity:
144778
YREKA UNION HIGH SCHOOL DIST
FRN:
2707581
Funding Year:
2014
470#:
855810001211051
471#:
992060
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$364.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$364.14
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$42.74
$42.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$512.88
$512.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$512.88
$512.88
Discount Percent:
71
71
Requested Amount:
$364.14
$364.14