Billed Entity:
143485
CENTINELA VALLEY UN H S DIST
FRN:
2360662
Funding Year:
2012
470#:
267290000544188
471#:
826611
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:
$2,750.02
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,750.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$269.61
$269.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,235.32
$3,235.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,235.32
$3,235.32
Discount Percent:
85
85
Requested Amount:
$2,750.02
$2,750.02