Billed Entity:
123019
MATAWAN-ABERDEEN REG SCH DIST
FRN:
1017259
Funding Year:
2003
470#:
848410000438882
471#:
372456
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
Split FRN request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,952.00
Last Date of Service:
 
Disbursed Amount:
$4,156.88
Payment Mode:
BEAR
Remaining:
$-1,204.88
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$2,500.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$7,200.00
Discount Percent:
41
41
Requested Amount:
$12,300.00
$2,952.00