Billed Entity:
131583
NORTHVIEW PUBLIC SCHOOLS
FRN:
2101821
Funding Year:
2011
470#:
369970000856446
471#:
775093
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$667.87
Last Date of Service:
 
Disbursed Amount:
$613.31
Payment Mode:
BEAR
Remaining:
$54.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$92.76
$92.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,113.12
$1,113.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,113.12
$1,113.12
Discount Percent:
60
60
Requested Amount:
$667.87
$667.87