Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
1092079
Funding Year:
2004
470#:
274700000478208
471#:
399263
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) past due balance.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,304.64
Last Date of Service:
 
Disbursed Amount:
$1,304.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$136.56
$120.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,638.72
$1,449.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,638.72
$1,449.60
Discount Percent:
90
90
Requested Amount:
$1,474.85
$1,304.64