Billed Entity:
123360
NORTHFIELD CITY SCHOOL DIST
FRN:
777294
Funding Year:
2002
470#:
519450000390985
471#:
302417
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,368.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,368.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$285.00
$285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$3,420.00
Discount Percent:
40
40
Requested Amount:
$1,368.00
$1,368.00