Billed Entity:
143485
CENTINELA VALLEY UN H S DIST
FRN:
2475907
Funding Year:
2013
470#:
782500001041849
471#:
878263
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$7,586.54
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,463.06
Payment Mode:
BEAR
Remaining:
$6,123.48
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,420.70
$1,420.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$7,103.50
$7,103.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,524.20
$8,524.20
Discount Percent:
89
89
Requested Amount:
$7,586.54
$7,586.54