Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
629713
Funding Year:
2001
470#:
544530000310961
471#:
254029
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,833.41
Last Date of Service:
 
Disbursed Amount:
$924.41
Payment Mode:
BEAR
Remaining:
$909.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$169.76
$169.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,037.12
$2,037.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,037.12
$2,037.12
Discount Percent:
90
90
Requested Amount:
$1,833.41
$1,833.41