Billed Entity:
122785
NUTLEY SCHOOL DISTRICT
FRN:
2264880
Funding Year:
2012
470#:
502430000933984
471#:
823946
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,289.29
Last Date of Service:
 
Disbursed Amount:
$1,289.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$262.05
$262.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,144.60
$3,144.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,144.60
$3,144.60
Discount Percent:
41
41
Requested Amount:
$1,289.29
$1,289.29