Billed Entity:
132988
PARKVIEW SCHOOL DISTRICT
FRN:
1409646
Funding Year:
2006
470#:
654680000566120
471#:
512350
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,702.08
Last Date of Service:
 
Disbursed Amount:
$1,702.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$354.60
$354.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,255.20
$4,255.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,255.20
$4,255.20
Discount Percent:
40
40
Requested Amount:
$1,702.08
$1,702.08