Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
1305259
Funding Year:
2005
470#:
608600000522873
471#:
471412
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,596.67
Last Date of Service:
 
Disbursed Amount:
$297.01
Payment Mode:
SPI
Remaining:
$1,299.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$147.84
$147.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,774.08
$1,774.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,774.08
$1,774.08
Discount Percent:
90
90
Requested Amount:
$1,596.67
$1,596.67