Billed Entity:
143598
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
2603186
Funding Year:
2014
470#:
167670001171989
471#:
958464
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,123.01
Last Date of Service:
 
Disbursed Amount:
$5,443.11
Payment Mode:
BEAR
Remaining:
$1,679.90
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$741.98
$741.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,903.76
$8,903.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,903.76
$8,903.76
Discount Percent:
80
80
Requested Amount:
$7,123.01
$7,123.01