Billed Entity:
143948
NORRIS ELEMENTARY SCHOOL DIST
FRN:
1694864
Funding Year:
2008
470#:
280400000640137
471#:
615455
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,666.40
Last Date of Service:
2012-01-29
Disbursed Amount:
$11,666.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$2,422.00
$2,422.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,064.00
$29,064.00
One Time Cost:
$102.00
$102.00
One Time Ineligible Cost:
$0.00
$102.00
Total Cost:
$29,166.00
$29,166.00
Discount Percent:
40
40
Requested Amount:
$11,666.40
$11,666.40