Billed Entity:
126039
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
1824436
Funding Year:
2009
470#:
251890000692530
471#:
668384
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,365.00
Last Date of Service:
 
Disbursed Amount:
$801.76
Payment Mode:
BEAR
Remaining:
$563.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
65
65
Requested Amount:
$1,365.00
$1,365.00