Billed Entity:
143627
MOUNTAIN EMPIRE UNIF DISTRICT
FRN:
2003750
Funding Year:
2010
470#:
267290000544188
471#:
742141
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,883.87
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,859.78
Payment Mode:
SPI
Remaining:
$24.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$734.57
$734.57
Ineligible Monthly Cost:
$17.50
$17.50
Months of Service:
12
12
Annual Recurring Charges:
$8,604.84
$8,604.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,604.84
$8,604.84
Discount Percent:
80
80
Requested Amount:
$6,883.87
$6,883.87