Billed Entity:
69937
INDIAN VALLEY AREA VOC CTR SCH
FRN:
1081401
Funding Year:
2004
470#:
356090000468766
471#:
391771
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$316.27
Last Date of Service:
 
Disbursed Amount:
$316.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$65.89
$65.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$790.68
$790.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$790.68
$790.68
Discount Percent:
40
40
Requested Amount:
$316.27
$316.27