Billed Entity:
144383
MARIPOSA CO UNIF SCHOOL DIST
FRN:
2051571
Funding Year:
2010
470#:
492300000643292
471#:
759518
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$3,512.35
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$42,148.20
 
One Time Cost:
$5,623.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$47,771.20
 
Discount Percent:
78
 
Requested Amount:
$37,261.54