Billed Entity:
131583
NORTHVIEW PUBLIC SCHOOLS
FRN:
2401841
Funding Year:
2013
470#:
560660000866269
471#:
880813
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
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:
$18,668.46
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,668.46
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:
61
61
Requested Amount:
$21,125.52
$21,125.52