Billed Entity:
132988
PARKVIEW SCHOOL DISTRICT
FRN:
1549545
Funding Year:
2007
470#:
322380000603107
471#:
561447
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,589.45
Last Date of Service:
 
Disbursed Amount:
$3,589.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$695.63
$695.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,347.56
$8,347.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,347.56
$8,347.56
Discount Percent:
43
43
Requested Amount:
$3,589.45
$3,589.45