Billed Entity:
143890
PLEASANT VIEW ELEM SCHOOL DIST
FRN:
2020960
Funding Year:
2010
470#:
812760000785468
471#:
748507
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,783.04
Last Date of Service:
 
Disbursed Amount:
$2,918.22
Payment Mode:
SPI
Remaining:
$7,864.82
Last Date to Invoice:
2012-10-19

Original
Committed
Monthly Cost:
$998.43
$998.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,981.16
$11,981.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,981.16
$11,981.16
Discount Percent:
90
90
Requested Amount:
$10,783.04
$10,783.04