Billed Entity:
122891
LEONIA SCHOOL DISTRICT
FRN:
1825918
Funding Year:
2009
470#:
109520000701945
471#:
651141
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,831.34
Last Date of Service:
 
Disbursed Amount:
$994.37
Payment Mode:
BEAR
Remaining:
$9,836.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,256.53
$2,256.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,078.36
$27,078.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,078.36
$27,078.36
Discount Percent:
40
40
Requested Amount:
$10,831.34
$10,831.34