Billed Entity:
131583
NORTHVIEW PUBLIC SCHOOLS
FRN:
1780350
Funding Year:
2009
470#:
782000000686519
471#:
645986
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$580.09
Last Date of Service:
 
Disbursed Amount:
$499.19
Payment Mode:
BEAR
Remaining:
$80.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$89.52
$89.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,074.24
$1,074.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,074.24
$1,074.24
Discount Percent:
54
54
Requested Amount:
$580.09
$580.09