Billed Entity:
131583
NORTHVIEW PUBLIC SCHOOLS
FRN:
1942740
Funding Year:
2010
470#:
863830000775427
471#:
713203
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$648.67
Last Date of Service:
 
Disbursed Amount:
$555.71
Payment Mode:
BEAR
Remaining:
$92.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$91.62
$91.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,099.44
$1,099.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,099.44
$1,099.44
Discount Percent:
59
59
Requested Amount:
$648.67
$648.67