Billed Entity:
131583
NORTHVIEW PUBLIC SCHOOLS
FRN:
2720443
Funding Year:
2015
470#:
635080001166902
471#:
997788
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$35,596.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,799.04
Payment Mode:
BEAR
Remaining:
$18,797.76
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$4,944.00
$4,944.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,328.00
$59,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,328.00
$59,328.00
Discount Percent:
60
60
Requested Amount:
$35,596.80
$35,596.80