Billed Entity:
126039
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
1943490
Funding Year:
2010
470#:
368320000782141
471#:
713668
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$924.00
Last Date of Service:
 
Disbursed Amount:
$360.91
Payment Mode:
BEAR
Remaining:
$563.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
70
70
Requested Amount:
$924.00
$924.00