Billed Entity:
123019
MATAWAN-ABERDEEN REG SCH DIST
FRN:
791719
Funding Year:
2002
470#:
614400000389452
471#:
306333
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):
2002-07-30
Committed Amount:
$12,600.00
Last Date of Service:
 
Disbursed Amount:
$9,775.50
Payment Mode:
BEAR
Remaining:
$2,824.50
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
42
42
Requested Amount:
$12,600.00
$12,600.00