Billed Entity:
143598
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
1994587
Funding Year:
2010
470#:
706070000790920
471#:
738422
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,038.31
Last Date of Service:
 
Disbursed Amount:
$4,038.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$473.98
$473.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,687.76
$5,687.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,687.76
$5,687.76
Discount Percent:
71
71
Requested Amount:
$4,038.31
$4,038.31