Billed Entity:
143598
MOUNTAIN VIEW SCHOOL DIST
FRN:
384761
Funding Year:
2000
470#:
607850000247295
471#:
182313
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,841.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,841.05
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$295.04
$295.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.48
$3,540.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.48
$3,540.48
Discount Percent:
52
52
Requested Amount:
$1,841.05
$1,841.05