Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
306869
Funding Year:
2000
470#:
942890000246872
471#:
158546
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,442.34
Last Date of Service:
 
Disbursed Amount:
$509.95
Payment Mode:
NOT SET
Remaining:
$932.39
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$133.55
$133.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,602.60
$1,602.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,602.60
$1,602.60
Discount Percent:
90
90
Requested Amount:
$1,442.34
$1,442.34