Billed Entity:
144250
MILL VALLEY ELEM SCH DISTRICT
FRN:
2296773
Funding Year:
2012
470#:
502770000999998
471#:
844965
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$273.18
Last Date of Service:
2014-01-29
Disbursed Amount:
$273.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$71.14
$71.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$853.68
$853.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$853.68
$853.68
Discount Percent:
32
32
Requested Amount:
$273.18
$273.18