Billed Entity:
143485
CENTINELA VALLEY UN H S DIST
FRN:
2222756
Funding Year:
2009
470#:
762010000697004
471#:
659659
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$537.82
Last Date of Service:
 
Disbursed Amount:
$537.81
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2011-09-29

Original
Committed
Monthly Cost:
$50.93
$50.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$611.16
$611.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$611.16
$611.16
Discount Percent:
88
88
Requested Amount:
$537.82
$537.82