Billed Entity:
142917
MESA UNIF SCHOOL DISTRICT 4
FRN:
1154924
Funding Year:
2004
470#:
964040000474407
471#:
414546
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,980.00
Last Date of Service:
 
Disbursed Amount:
$6,832.28
Payment Mode:
BEAR
Remaining:
$4,147.72
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
62
61
Requested Amount:
$11,160.00
$10,980.00