Billed Entity:
129657
INDIAN VALLEY SCHOOL DISTRICT
FRN:
2198832
Funding Year:
2011
470#:
683810000878658
471#:
809880
SPIN:
143001113
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,511.98
Last Date of Service:
 
Disbursed Amount:
$1,511.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$172.60
$172.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,071.20
$2,071.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,071.20
$2,071.20
Discount Percent:
73
73
Requested Amount:
$1,511.98
$1,511.98