Billed Entity:
122703
MONTCLAIR SCHOOL DISTRICT
FRN:
408247
Funding Year:
2000
470#:
829390000255942
471#:
163991
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-01-28
Service Start Date (486):
2000-07-01
Committed Amount:
$27,000.00
Last Date of Service:
2003-01-28
Disbursed Amount:
$16,449.82
Payment Mode:
BEAR
Remaining:
$10,550.18
Last Date to Invoice:
2002-01-31

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:
45
45
Requested Amount:
$27,000.00
$27,000.00