Billed Entity:
143598
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
2129118
Funding Year:
2011
470#:
524110000873622
471#:
786974
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,897.54
Last Date of Service:
 
Disbursed Amount:
$4,897.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$510.16
$510.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,121.92
$6,121.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,121.92
$6,121.92
Discount Percent:
80
80
Requested Amount:
$4,897.54
$4,897.54