Billed Entity:
123123
MENDHAM TOWNSHIP SCHOOL DIST
FRN:
1896999
Funding Year:
2009
470#:
343480000717909
471#:
691711
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$218.40
Last Date of Service:
 
Disbursed Amount:
$209.22
Payment Mode:
BEAR
Remaining:
$9.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$91.00
$91.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,092.00
$1,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,092.00
$1,092.00
Discount Percent:
20
20
Requested Amount:
$218.40
$218.40