Billed Entity:
143757
VAL VERDE UNIFIED SCHOOL DIST
FRN:
1602340
Funding Year:
2007
470#:
771390000615872
471#:
556666
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$45,949.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,949.07
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$4,613.36
$4,613.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,360.32
$55,360.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,360.32
$55,360.32
Discount Percent:
83
83
Requested Amount:
$45,949.07
$45,949.07