Billed Entity:
122891
LEONIA SCHOOL DISTRICT
FRN:
1469460
Funding Year:
2006
470#:
487750000579213
471#:
532030
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,871.34
Last Date of Service:
 
Disbursed Amount:
$9,871.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,056.53
$2,056.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,678.36
$24,678.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,678.36
$24,678.36
Discount Percent:
40
40
Requested Amount:
$9,871.34
$9,871.34