Billed Entity:
143485
CENTINELA VALLEY UN H S DIST
FRN:
2608155
Funding Year:
2014
470#:
335470001069064
471#:
936577
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$99,707.11
Last Date of Service:
2018-06-30
Disbursed Amount:
$94,518.98
Payment Mode:
BEAR
Remaining:
$5,188.13
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$9,232.14
$9,232.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,785.68
$110,785.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,785.68
$110,785.68
Discount Percent:
90
90
Requested Amount:
$99,707.11
$99,707.11