Billed Entity:
143767
OCEAN VIEW ELEM SCHOOL DIST
FRN:
2060670
Funding Year:
2010
470#:
365570000713994
471#:
725616
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,126.76
Last Date of Service:
2012-01-29
Disbursed Amount:
$12,056.52
Payment Mode:
SPI
Remaining:
$6,070.24
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,604.42
$2,604.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,253.04
$31,253.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,253.04
$31,253.04
Discount Percent:
57
58
Requested Amount:
$17,814.23
$18,126.76