Billed Entity:
144250
MILL VALLEY ELEM SCH DISTRICT
FRN:
2560999
Funding Year:
2014
470#:
496610001036870
471#:
937895
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$186.05
Last Date of Service:
2016-06-30
Disbursed Amount:
$186.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$40.92
$40.92
Ineligible Monthly Cost:
$0.12
$0.12
Months of Service:
12
12
Annual Recurring Charges:
$489.60
$489.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489.60
$489.60
Discount Percent:
38
38
Requested Amount:
$186.05
$186.05