Billed Entity:
141141
LA VEGA INDEP SCHOOL DISTRICT
FRN:
2131600
Funding Year:
2011
470#:
608780000871990
471#:
787704
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to AT&T Corp SPIN number 143001192.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,620.01
Last Date of Service:
 
Disbursed Amount:
$4,620.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$442.53
$442.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,310.36
$5,310.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,310.36
$5,310.36
Discount Percent:
87
87
Requested Amount:
$4,620.01
$4,620.01