Billed Entity:
143485
CENTINELA VALLEY UN H S DIST
FRN:
1988283
Funding Year:
2010
470#:
267290000544188
471#:
725533
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,334.68
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,007.21
Payment Mode:
SPI
Remaining:
$7,327.47
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$259.41
$771.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,112.92
$9,260.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,112.92
$9,260.76
Discount Percent:
90
90
Requested Amount:
$2,801.63
$8,334.68