Billed Entity:
157864
HUGHSON UNIFIED SCHOOL DISTRICT
FRN:
2477463
Funding Year:
2013
470#:
267290000544188
471#:
900517
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-23
Wave:
70
FCDL Comment:
The Contract End Date was changed from 01/29/2014 to 01/31/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$224.92
Last Date of Service:
2014-01-31
Disbursed Amount:
$190.47
Payment Mode:
BEAR
Remaining:
$34.45
Last Date to Invoice:
2015-03-13

Original
Committed
Monthly Cost:
$41.73
$41.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$292.11
$292.11
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$292.11
$292.11
Discount Percent:
77
77
Requested Amount:
$224.92
$224.92