Billed Entity:
123001
HOWELL TOWNSHIP PUBLIC SCHOOLS
FRN:
817549
Funding Year:
2002
470#:
786350000374085
471#:
312248
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$43,236.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,236.58
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9,007.62
$9,007.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,091.44
$108,091.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,091.44
$108,091.44
Discount Percent:
40
40
Requested Amount:
$43,236.58
$43,236.58