Billed Entity:
143948
NORRIS ELEMENTARY SCHOOL DIST
FRN:
2289587
Funding Year:
2012
470#:
267290000544188
471#:
843393
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$187.42
Last Date of Service:
2014-01-29
Disbursed Amount:
$187.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$33.33
$33.33
Ineligible Monthly Cost:
$0.10
$0.10
Months of Service:
12
12
Annual Recurring Charges:
$398.76
$398.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$398.76
$398.76
Discount Percent:
47
47
Requested Amount:
$187.42
$187.42