Billed Entity:
123115
BERNARDS TOWNSHIP SCHOOL DIST
FRN:
808287
Funding Year:
2002
470#:
279010000395108
471#:
309561
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-03
Committed Amount:
$1,366.62
Last Date of Service:
 
Disbursed Amount:
$84.42
Payment Mode:
BEAR
Remaining:
$1,282.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,085.00
$723.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,020.00
$8,676.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,020.00
$8,676.96
Discount Percent:
27
27
Requested Amount:
$3,515.40
$2,342.78