Billed Entity:
137684
VALLEY HTS UNIF SCH DIST 498
FRN:
1854213
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:
$23,042.45
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,772.59
Payment Mode:
BEAR
Remaining:
$5,269.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,666.95
$2,666.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,003.40
$32,003.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,003.40
$32,003.40
Discount Percent:
72
72
Requested Amount:
$23,042.45
$23,042.45