Billed Entity:
122785
NUTLEY SCHOOL DISTRICT
FRN:
2079759
Funding Year:
2010
470#:
603340000774050
471#:
768847
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,120.51
Last Date of Service:
 
Disbursed Amount:
$1,120.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$233.44
$233.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,801.28
$2,801.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,801.28
$2,801.28
Discount Percent:
40
40
Requested Amount:
$1,120.51
$1,120.51