Billed Entity:
137623
MILL CREEK VALLEY U S D 329
FRN:
2078965
Funding Year:
2010
470#:
118840000803922
471#:
752678
SPIN:
143022137
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$67,200.00
Last Date of Service:
 
Disbursed Amount:
$67,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-21

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$96,000.00
Discount Percent:
70
70
Requested Amount:
$67,200.00
$67,200.00