Billed Entity:
143598
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
2451951
Funding Year:
2013
470#:
399350001085454
471#:
901449
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,339.74
Last Date of Service:
 
Disbursed Amount:
$6,339.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$660.39
$660.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,924.68
$7,924.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,924.68
$7,924.68
Discount Percent:
80
80
Requested Amount:
$6,339.74
$6,339.74