Billed Entity:
143889
ALTA VISTA ELEM SCHOOL DIST
FRN:
1286034
Funding Year:
2005
470#:
578470000529554
471#:
467498
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,319.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,319.70
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$360.00
$307.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$3,688.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$3,688.56
Discount Percent:
90
90
Requested Amount:
$3,888.00
$3,319.70