Billed Entity:
143948
NORRIS ELEMENTARY SCHOOL DIST
FRN:
2289594
Funding Year:
2012
470#:
280400000640137
471#:
843393
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
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:
$14,329.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,660.08
Payment Mode:
SPI
Remaining:
$669.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,540.62
$2,540.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,487.44
$30,487.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,487.44
$30,487.44
Discount Percent:
47
47
Requested Amount:
$14,329.10
$14,329.10