Billed Entity:
143598
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
2792608
Funding Year:
2015
470#:
127020001274557
471#:
1028148
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,334.70
Last Date of Service:
 
Disbursed Amount:
$2,846.87
Payment Mode:
BEAR
Remaining:
$2,487.83
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$740.93
$740.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,891.16
$8,891.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,891.16
$8,891.16
Discount Percent:
60
60
Requested Amount:
$5,334.70
$5,334.70