Billed Entity:
129614
NILES CITY SCHOOLS
FRN:
2038307
Funding Year:
2010
470#:
755680000786043
471#:
715463
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,330.91
Last Date of Service:
 
Disbursed Amount:
$3,562.94
Payment Mode:
BEAR
Remaining:
$767.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$474.88
$474.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,698.56
$5,698.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,698.56
$5,698.56
Discount Percent:
76
76
Requested Amount:
$4,330.91
$4,330.91