Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
1937480
Funding Year:
2010
470#:
698870000628753
471#:
708793
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,863.11
Last Date of Service:
2012-01-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,863.11
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$172.51
$172.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,070.12
$2,070.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,070.12
$2,070.12
Discount Percent:
90
90
Requested Amount:
$1,863.11
$1,863.11