Billed Entity:
124226
VALLEY CENTRAL SCHOOL DISTRICT
FRN:
2604224
Funding Year:
2014
470#:
242880001200141
471#:
958861
SPIN:
143001113
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,713.95
Last Date of Service:
 
Disbursed Amount:
$5,190.92
Payment Mode:
BEAR
Remaining:
$523.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$898.42
$898.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,781.04
$10,781.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,781.04
$10,781.04
Discount Percent:
53
53
Requested Amount:
$5,713.95
$5,713.95