Billed Entity:
143485
CENTINELA VALLEY UN H S DIST
FRN:
978541
Funding Year:
2003
470#:
146770000432245
471#:
361382
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-05
Wave:
28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,841.29
Last Date of Service:
 
Disbursed Amount:
$1,841.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$178.42
$178.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,141.04
$2,141.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,141.04
$2,141.04
Discount Percent:
90
86
Requested Amount:
$1,926.94
$1,841.29