Billed Entity:
130203
NOBLESVILLE SCHOOLS
FRN:
53272
Funding Year:
1998
470#:
984720000066350
471#:
53464
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-06
Service Start Date (486):
1998-04-06
Committed Amount:
$1,538.55
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,538.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$3,752.55
$3,752.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,752.55
$3,752.55
Discount Percent:
41
41
Requested Amount:
$1,538.55
$1,538.55