Billed Entity:
143948
NORRIS ELEMENTARY SCHOOL DIST
FRN:
2562015
Funding Year:
2014
470#:
542320001039635
471#:
938482
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$166.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$166.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$27.88
$27.88
Ineligible Monthly Cost:
$0.08
$0.08
Months of Service:
12
12
Annual Recurring Charges:
$333.60
$333.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$333.60
$333.60
Discount Percent:
50
50
Requested Amount:
$166.80
$166.80