Billed Entity:
143485
CENTINELA VALLEY UN H S DIST
FRN:
2155647
Funding Year:
2011
470#:
267290000544188
471#:
786769
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,366.09
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,255.19
Payment Mode:
BEAR
Remaining:
$3,110.90
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$496.86
$496.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,962.32
$5,962.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,962.32
$5,962.32
Discount Percent:
90
90
Requested Amount:
$5,366.09
$5,366.09