Billed Entity:
144250
MILL VALLEY ELEM SCH DISTRICT
FRN:
2401467
Funding Year:
2013
470#:
502770000999998
471#:
880469
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$152.47
Last Date of Service:
2014-01-29
Disbursed Amount:
$152.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$57.51
$57.51
Ineligible Monthly Cost:
$0.19
$0.19
Months of Service:
7
7
Annual Recurring Charges:
$401.24
$401.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$401.24
$401.24
Discount Percent:
38
38
Requested Amount:
$152.47
$152.47