Billed Entity:
132988
PARKVIEW SCHOOL DISTRICT
FRN:
1268368
Funding Year:
2005
470#:
765850000524163
471#:
461591
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,787.99
Last Date of Service:
 
Disbursed Amount:
$5,729.99
Payment Mode:
BEAR
Remaining:
$58.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,071.85
$1,071.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,862.20
$12,862.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,862.20
$12,862.20
Discount Percent:
45
45
Requested Amount:
$5,787.99
$5,787.99