Billed Entity:
130203
NOBLESVILLE SCHOOLS
FRN:
835329
Funding Year:
2002
470#:
885940000400543
471#:
316708
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-02
Committed Amount:
$73.80
Last Date of Service:
 
Disbursed Amount:
$73.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$415.00
$415.00
Ineligible Monthly Cost:
$400.00
$400.00
Months of Service:
12
12
Annual Recurring Charges:
$180.00
$180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180.00
$180.00
Discount Percent:
41
41
Requested Amount:
$73.80
$73.80