Billed Entity:
129111
NORTHERN LOCAL SCHOOL DISTRICT
FRN:
1791197
Funding Year:
2009
470#:
958560000692524
471#:
653563
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$293.76
Last Date of Service:
 
Disbursed Amount:
$242.09
Payment Mode:
BEAR
Remaining:
$51.67
Last Date to Invoice:
2010-10-28

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:
68
68
Requested Amount:
$293.76
$293.76