Billed Entity:
137684
VALLEY HTS UNIF SCH DIST 498
FRN:
1835442
Funding Year:
2009
470#:
307080000712888
471#:
672325
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,560.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,913.95
Payment Mode:
BEAR
Remaining:
$2,646.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
72
72
Requested Amount:
$7,560.00
$7,560.00