Billed Entity:
123123
MENDHAM TOWNSHIP SCHOOL DIST
FRN:
421866
Funding Year:
2000
470#:
385020000278274
471#:
195273
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-01-13
Service Start Date (486):
2000-07-01
Committed Amount:
$1,056.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,056.00
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Discount Percent:
25
20
Requested Amount:
$1,320.00
$1,056.00