Billed Entity:
143598
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
1542811
Funding Year:
2007
470#:
763650000602449
471#:
559386
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,251.84
Last Date of Service:
 
Disbursed Amount:
$3,251.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$444.24
$444.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,330.88
$5,330.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,330.88
$5,330.88
Discount Percent:
61
61
Requested Amount:
$3,251.84
$3,251.84