Billed Entity:
126442
NORTHUMBERLAND SCHOOL DISTRICT
FRN:
2591062
Funding Year:
2014
470#:
815420001186260
471#:
953356
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,220.60
Last Date of Service:
 
Disbursed Amount:
$4,332.78
Payment Mode:
BEAR
Remaining:
$887.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$565.00
$565.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,780.00
$6,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,780.00
$6,780.00
Discount Percent:
77
77
Requested Amount:
$5,220.60
$5,220.60