Billed Entity:
122828
MAHWAH TWP SCHOOL DISTRICT
FRN:
2318860
Funding Year:
2012
470#:
736370000934138
471#:
824234
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:
$2,193.41
Last Date of Service:
 
Disbursed Amount:
$1,721.22
Payment Mode:
BEAR
Remaining:
$472.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$456.96
$456.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,483.52
$5,483.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,483.52
$5,483.52
Discount Percent:
40
40
Requested Amount:
$2,193.41
$2,193.41