Billed Entity:
137684
VALLEY HTS UNIF SCH DIST 498
FRN:
2321058
Funding Year:
2012
470#:
443090000643327
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:
$23,376.77
Last Date of Service:
2013-06-30
Disbursed Amount:
$23,376.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,435.08
$2,435.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,220.96
$29,220.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,220.96
$29,220.96
Discount Percent:
80
80
Requested Amount:
$23,376.77
$23,376.77