Billed Entity:
122703
MONTCLAIR SCHOOL DISTRICT
FRN:
79738
Funding Year:
1998
470#:
316770000002544
471#:
78682
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$50,760.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$24,236.75
Payment Mode:
BEAR
Remaining:
$26,523.25
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:
16
16
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$108,000.00
Discount Percent:
47
47
Requested Amount:
$33,840.00
$50,760.00