Billed Entity:
137684
VALLEY HTS UNIF SCH DIST 498
FRN:
2321021
Funding Year:
2012
470#:
823910001007014
471#:
853692
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,010.78
Last Date of Service:
 
Disbursed Amount:
$13,010.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,355.29
$1,355.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,263.48
$16,263.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,263.48
$16,263.48
Discount Percent:
80
80
Requested Amount:
$13,010.78
$13,010.78