Billed Entity:
143913
BUENA VISTA ELEM SCH DISTRICT
FRN:
1936593
Funding Year:
2010
470#:
695070000653789
471#:
707963
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,457.66
Last Date of Service:
2014-01-29
Disbursed Amount:
$10,456.42
Payment Mode:
SPI
Remaining:
$1.24
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$989.34
$989.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,872.08
$11,872.08
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$13,072.08
$13,072.08
Discount Percent:
80
80
Requested Amount:
$10,457.66
$10,457.66