Billed Entity:
130203
NOBLESVILLE SCHOOLS
FRN:
1557399
Funding Year:
2007
470#:
835910000611071
471#:
552624
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$818.22
Last Date of Service:
 
Disbursed Amount:
$818.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$172.83
$172.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,073.96
$2,073.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,073.96
$2,073.96
Discount Percent:
41
41
Requested Amount:
$850.32
$850.32