Billed Entity:
143598
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
1376457
Funding Year:
2006
470#:
285320000549791
471#:
500275
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,077.00
Last Date of Service:
 
Disbursed Amount:
$3,077.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$388.51
$388.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,662.12
$4,662.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,662.12
$4,662.12
Discount Percent:
66
66
Requested Amount:
$3,077.00
$3,077.00