Billed Entity:
120270
NORTH BROOKFIELD SCHOOL DIST
FRN:
1629778
Funding Year:
2007
470#:
625590000619885
471#:
587175
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$1,104.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,104.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$184.02
$184.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,208.24
$2,208.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,208.24
$2,208.24
Discount Percent:
50
50
Requested Amount:
$1,104.12
$1,104.12