Billed Entity:
129111
NORTHERN LOCAL SCHOOL DISTRICT
FRN:
1654962
Funding Year:
2008
470#:
767050000626996
471#:
600017
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$289.44
Last Date of Service:
 
Disbursed Amount:
$264.93
Payment Mode:
BEAR
Remaining:
$24.51
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$36.00
$36.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432.00
$432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432.00
$432.00
Discount Percent:
67
67
Requested Amount:
$289.44
$289.44