Billed Entity:
122703
MONTCLAIR SCHOOL DISTRICT
FRN:
2537802
Funding Year:
2013
470#:
478630001130572
471#:
929114
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,844.00
Last Date of Service:
 
Disbursed Amount:
$11,600.90
Payment Mode:
BEAR
Remaining:
$243.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
47
47
Requested Amount:
$11,844.00
$11,844.00