Billed Entity:
141523
NORDHEIM INDEP SCHOOL DISTRICT
FRN:
1171667
Funding Year:
2004
470#:
121680000480818
471#:
424099
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,409.34
Last Date of Service:
 
Disbursed Amount:
$3,006.92
Payment Mode:
SPI
Remaining:
$402.42
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$456.54
$355.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,478.48
$4,261.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,478.48
$4,261.68
Discount Percent:
80
80
Requested Amount:
$4,382.78
$3,409.34