Billed Entity:
122703
MONTCLAIR SCHOOL DISTRICT
FRN:
1446564
Funding Year:
2006
470#:
628280000573842
471#:
525173
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$55,440.00
Last Date of Service:
 
Disbursed Amount:
$2,861.79
Payment Mode:
BEAR
Remaining:
$52,578.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,500.00
$10,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,000.00
$126,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,000.00
$126,000.00
Discount Percent:
44
44
Requested Amount:
$55,440.00
$55,440.00