Billed Entity:
122687
NORTH ARLINGTON SCHOOL DIST
FRN:
1698877
Funding Year:
2008
470#:
134960000636077
471#:
592820
SPIN:
143001113
AT&T dba ACC Long Distance Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$442.90
Last Date of Service:
 
Disbursed Amount:
$351.47
Payment Mode:
BEAR
Remaining:
$91.43
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$92.27
$92.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,107.24
$1,107.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,107.24
$1,107.24
Discount Percent:
40
40
Requested Amount:
$442.90
$442.90