Billed Entity:
122703
MONTCLAIR SCHOOL DISTRICT
FRN:
1045333
Funding Year:
2003
470#:
273910000404414
471#:
374830
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$26,400.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$9,240.60
Payment Mode:
BEAR
Remaining:
$17,159.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
44
44
Requested Amount:
$26,400.00
$26,400.00