Billed Entity:
143598
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
1033083
Funding Year:
2003
470#:
858010000415675
471#:
364203
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$466.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$466.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$64.75
$64.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$777.00
$777.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$777.00
$777.00
Discount Percent:
60
60
Requested Amount:
$466.20
$466.20