Billed Entity:
131583
NORTHVIEW PUBLIC SCHOOLS
FRN:
2297523
Funding Year:
2012
470#:
560660000866269
471#:
824339
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,707.86
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,707.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,886.00
$2,886.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,632.00
$34,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,632.00
$34,632.00
Discount Percent:
59
59
Requested Amount:
$20,432.88
$20,432.88