Billed Entity:
123360
NORTHFIELD CITY SCHOOL DIST
FRN:
1780294
Funding Year:
2009
470#:
601020000677925
471#:
645932
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34.70
Last Date of Service:
 
Disbursed Amount:
$34.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7.23
$7.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86.76
$86.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86.76
$86.76
Discount Percent:
40
40
Requested Amount:
$34.70
$34.70