Billed Entity:
143889
ALTA VISTA ELEM SCHOOL DIST
FRN:
907926
Funding Year:
2000
470#:
599490000263799
471#:
201590
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-22
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$1,274.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,274.51
Last Date to Invoice:
2003-01-30

Original
Committed
Monthly Cost:
$118.01
$118.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,416.12
$1,416.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,416.12
$1,416.12
Discount Percent:
90
90
Requested Amount:
$1,274.51
$1,274.51