Billed Entity:
143715
BEAR VALLEY UNIF SCHOOL DIST
FRN:
989893
Funding Year:
2003
470#:
858010000415675
471#:
364622
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,921.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,921.32
Last Date to Invoice:
2004-12-09

Original
Committed
Monthly Cost:
$507.15
$434.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,085.80
$5,216.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,085.80
$5,216.64
Discount Percent:
56
56
Requested Amount:
$3,408.05
$2,921.32