Billed Entity:
131583
NORTHVIEW PUBLIC SCHOOLS
FRN:
2401835
Funding Year:
2013
470#:
867660001052747
471#:
880807
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$759.82
Last Date of Service:
 
Disbursed Amount:
$707.18
Payment Mode:
BEAR
Remaining:
$52.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$103.80
$103.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,245.60
$1,245.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,245.60
$1,245.60
Discount Percent:
61
61
Requested Amount:
$759.82
$759.82