Billed Entity:
129657
INDIAN VALLEY SCHOOL DISTRICT
FRN:
2032644
Funding Year:
2010
470#:
419270000794489
471#:
752247
SPIN:
143001113
AT&T Corp
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:
$1,011.19
Last Date of Service:
 
Disbursed Amount:
$1,011.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$120.38
$120.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,444.56
$1,444.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,444.56
$1,444.56
Discount Percent:
70
70
Requested Amount:
$1,011.19
$1,011.19