Billed Entity:
120300
NORTHBRIDGE SCHOOL DISTRICT
FRN:
2561875
Funding Year:
2014
470#:
110350000864310
471#:
938409
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
The Contract Award Date was changed from 10/28/2010 to 10/16/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$895.38
Last Date of Service:
2015-06-30
Disbursed Amount:
$43.31
Payment Mode:
BEAR
Remaining:
$852.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.77
$0.77
Months of Service:
12
12
Annual Recurring Charges:
$1,790.76
$1,790.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,790.76
$1,790.76
Discount Percent:
50
50
Requested Amount:
$895.38
$895.38