Billed Entity:
143598
MOUNTAIN VIEW SCHOOL DIST
FRN:
254020
Funding Year:
1999
470#:
930120000112690
471#:
150434
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,180.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,180.68
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,361.36
$2,361.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,361.36
$2,361.36
Discount Percent:
50
50
Requested Amount:
$1,180.68
$1,180.68