Billed Entity:
122785
NUTLEY SCHOOL DISTRICT
FRN:
388196
Funding Year:
2000
470#:
921000000263286
471#:
176895
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):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,126.40
Last Date of Service:
 
Disbursed Amount:
$2,150.44
Payment Mode:
BEAR
Remaining:
$2,975.96
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,068.00
$1,068.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,816.00
$12,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,816.00
$12,816.00
Discount Percent:
40
40
Requested Amount:
$5,126.40
$5,126.40