Billed Entity:
143598
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
1266478
Funding Year:
2005
470#:
846920000517251
471#:
460896
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,691.77
Last Date of Service:
 
Disbursed Amount:
$2,691.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$339.87
$339.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,078.44
$4,078.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,078.44
$4,078.44
Discount Percent:
66
66
Requested Amount:
$2,691.77
$2,691.77