Billed Entity:
143889
ALTA VISTA ELEM SCHOOL DIST
FRN:
567140
Funding Year:
2001
470#:
418900000334434
471#:
229115
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,235.63
Last Date of Service:
 
Disbursed Amount:
$1,235.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$114.41
$114.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,372.92
$1,372.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,372.92
$1,372.92
Discount Percent:
90
90
Requested Amount:
$1,235.63
$1,235.63