Billed Entity:
144297
MORGAN HILL UNIFIED SCHOOL DISTRICT
FRN:
1973212
Funding Year:
2010
470#:
184510000643385
471#:
729417
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,579.76
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,972.90
Payment Mode:
SPI
Remaining:
$606.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$801.69
$801.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,620.28
$9,620.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,620.28
$9,620.28
Discount Percent:
59
58
Requested Amount:
$5,675.97
$5,579.76