Billed Entity:
143598
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
1684467
Funding Year:
2008
470#:
116420000646310
471#:
611750
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,602.38
Last Date of Service:
 
Disbursed Amount:
$3,575.35
Payment Mode:
BEAR
Remaining:
$27.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$469.06
$469.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,628.72
$5,628.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,628.72
$5,628.72
Discount Percent:
64
64
Requested Amount:
$3,602.38
$3,602.38