Billed Entity:
135239
NORTHFIELD TWP H S DIST 225
FRN:
865174
Funding Year:
2002
470#:
235780000403506
471#:
323745
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,170.72
Last Date of Service:
 
Disbursed Amount:
$232.51
Payment Mode:
BEAR
Remaining:
$938.21
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$314.71
$314.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,776.52
$3,776.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,776.52
$3,776.52
Discount Percent:
31
31
Requested Amount:
$1,170.72
$1,170.72