Billed Entity:
137623
MILL CREEK VALLEY U S D 329
FRN:
1891272
Funding Year:
2009
470#:
443090000643327
471#:
685584
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,234.15
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,234.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,122.87
$3,122.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,474.44
$37,474.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,474.44
$37,474.44
Discount Percent:
64
62
Requested Amount:
$23,983.64
$23,234.15