Billed Entity:
124226
VALLEY CENTRAL SCHOOL DISTRICT
FRN:
2284975
Funding Year:
2012
470#:
400180000997856
471#:
842077
SPIN:
143001113
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,080.48
Last Date of Service:
 
Disbursed Amount:
$5,174.93
Payment Mode:
BEAR
Remaining:
$2,905.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,320.34
$1,320.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,844.08
$15,844.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,844.08
$15,844.08
Discount Percent:
51
51
Requested Amount:
$8,080.48
$8,080.48