Billed Entity:
130203
NOBLESVILLE SCHOOLS
FRN:
1705596
Funding Year:
2008
470#:
692840000630320
471#:
619254
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:
$1,229.31
Last Date of Service:
 
Disbursed Amount:
$437.16
Payment Mode:
BEAR
Remaining:
$792.15
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$243.91
$243.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,926.92
$2,926.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,926.92
$2,926.92
Discount Percent:
42
42
Requested Amount:
$1,229.31
$1,229.31