Billed Entity:
122828
MAHWAH TWP SCHOOL DISTRICT
FRN:
1826262
Funding Year:
2009
470#:
104060000697151
471#:
648378
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,762.64
Last Date of Service:
 
Disbursed Amount:
$1,776.57
Payment Mode:
BEAR
Remaining:
$986.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$575.55
$575.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,906.60
$6,906.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,906.60
$6,906.60
Discount Percent:
40
40
Requested Amount:
$2,762.64
$2,762.64