Billed Entity:
143889
ALTA VISTA ELEM SCHOOL DIST
FRN:
805217
Funding Year:
2002
470#:
474190000366353
471#:
298928
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,186.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,186.89
Last Date to Invoice:
2004-04-22

Original
Committed
Monthly Cost:
$202.49
$202.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,429.88
$2,429.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,429.88
$2,429.88
Discount Percent:
90
90
Requested Amount:
$2,186.89
$2,186.89