Billed Entity:
143889
ALTA VISTA ELEM SCHOOL DIST
FRN:
1608003
Funding Year:
2007
470#:
528610000610842
471#:
575700
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-25
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,596.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,596.29
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$332.99
$332.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,995.88
$3,995.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,995.88
$3,995.88
Discount Percent:
90
90
Requested Amount:
$3,596.29
$3,596.29