Billed Entity:
132988
PARKVIEW SCHOOL DISTRICT
FRN:
1839607
Funding Year:
2009
470#:
662400000711921
471#:
673888
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $721.85 to $735.28 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,529.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,529.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$721.85
$735.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,662.20
$8,823.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,662.20
$8,823.36
Discount Percent:
40
40
Requested Amount:
$3,464.88
$3,529.34