Billed Entity:
137684
VALLEY HTS UNIF SCH DIST 498
FRN:
2177528
Funding Year:
2011
470#:
443090000643327
471#:
803320
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: The Contract Award Date was changed from 1/28/2008 to 1/29/2008 to agree with the documentation provided during the review of the Form 471.<><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,247.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,247.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$685.08
$685.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,220.96
$8,220.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,220.96
$8,220.96
Discount Percent:
76
76
Requested Amount:
$6,247.93
$6,247.93