Billed Entity:
143598
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
826313
Funding Year:
2002
470#:
618720000359831
471#:
313650
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-23
Committed Amount:
$269.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$269.50
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$77.00
$77.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$924.00
$924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$924.00
$924.00
Discount Percent:
50
50
Requested Amount:
$462.00
$462.00