Billed Entity:
129111
NORTHERN LOCAL SCHOOL DISTRICT
FRN:
2113769
Funding Year:
2011
470#:
293160000864061
471#:
780772
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$324.12
Last Date of Service:
 
Disbursed Amount:
$172.14
Payment Mode:
BEAR
Remaining:
$151.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$37.00
$37.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444.00
$444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444.00
$444.00
Discount Percent:
73
73
Requested Amount:
$324.12
$324.12