Billed Entity:
131583
NORTHVIEW PUBLIC SCHOOLS
FRN:
1207817
Funding Year:
2004
470#:
747550000474899
471#:
433713
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,052.00
Last Date of Service:
 
Disbursed Amount:
$400.80
Payment Mode:
SPI
Remaining:
$1,651.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,560.00
Discount Percent:
45
45
Requested Amount:
$2,052.00
$2,052.00