Billed Entity:
143916
OAK VALLEY UN ELEM SCHOOL DIST
FRN:
1935083
Funding Year:
2010
470#:
267290000544188
471#:
706115
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,265.86
Last Date of Service:
2014-01-29
Disbursed Amount:
$10,265.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$969.36
$969.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,632.32
$11,632.32
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$12,832.32
$12,832.32
Discount Percent:
80
80
Requested Amount:
$10,265.86
$10,265.86