Billed Entity:
143889
ALTA VISTA ELEM SCHOOL DIST
FRN:
1877204
Funding Year:
2009
470#:
993990000662019
471#:
686200
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,166.86
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,166.86
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$385.82
$385.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,629.84
$4,629.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,629.84
$4,629.84
Discount Percent:
90
90
Requested Amount:
$4,166.86
$4,166.86