Billed Entity:
144250
MILL VALLEY ELEM SCH DISTRICT
FRN:
2464361
Funding Year:
2013
470#:
496610001036870
471#:
905626
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):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$130.69
Last Date of Service:
2016-06-30
Disbursed Amount:
$130.69
Payment Mode:
SPI
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:
12
12
Annual Recurring Charges:
$687.84
$687.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343.92
$343.92
Discount Percent:
38
38
Requested Amount:
$130.69
$130.69