Billed Entity:
143598
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
1838396
Funding Year:
2009
470#:
112760000707185
471#:
673420
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,651.30
Last Date of Service:
 
Disbursed Amount:
$3,651.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$475.43
$475.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,705.16
$5,705.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,705.16
$5,705.16
Discount Percent:
64
64
Requested Amount:
$3,651.30
$3,651.30