Billed Entity:
131583
NORTHVIEW PUBLIC SCHOOLS
FRN:
2562925
Funding Year:
2014
470#:
916780001152202
471#:
939049
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$874.54
Last Date of Service:
 
Disbursed Amount:
$726.40
Payment Mode:
BEAR
Remaining:
$148.14
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$115.68
$115.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,388.16
$1,388.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,388.16
$1,388.16
Discount Percent:
63
63
Requested Amount:
$874.54
$874.54