Billed Entity:
143948
NORRIS ELEMENTARY SCHOOL DIST
FRN:
2466364
Funding Year:
2013
470#:
542320001039635
471#:
906247
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$186.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$143.51
Payment Mode:
SPI
Remaining:
$42.97
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$64.89
$64.89
Ineligible Monthly Cost:
$0.14
$0.14
Months of Service:
12
12
Annual Recurring Charges:
$777.00
$777.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388.50
$388.50
Discount Percent:
48
48
Requested Amount:
$186.48
$186.48