Billed Entity:
143485
CENTINELA VALLEY UN H S DIST
FRN:
1834921
Funding Year:
2009
470#:
267290000544188
471#:
659659
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,300.28
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,300.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$217.83
$217.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,613.96
$2,613.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,613.96
$2,613.96
Discount Percent:
88
88
Requested Amount:
$2,300.28
$2,300.28