FRN: 1699010672   FY: 2016
Basic Information
Applicant: NORTH SALEM CENTRAL SCH DIST Type:  School District
Billed Entity: 123667
470 Information
470#: 160031826  
471 Information
471#: 161007627  
SPIN: 143001192 AT&T Corp.
Service Type: Voice
Status: Cancelled Wave: 21 FCDL Date: 11/14/2016
      Appeal Wave: 21
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 10/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $180.00    $180.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $2,160.00     $2,160.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $180.00     $180.00  
Estimated Annual Cost:     $2,160.00    $2,160.00  
Discount Percent:     10 %     10 %  
Requested Amount:     $216.00     $0.00