Billed Entity:
123123
MENDHAM TOWNSHIP SCHOOL DIST
FRN:
2138831
Funding Year:
2011
470#:
570090000900447
471#:
790616
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$230.23
Last Date of Service:
 
Disbursed Amount:
$229.96
Payment Mode:
BEAR
Remaining:
$0.27
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$95.93
$95.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,151.16
$1,151.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,151.16
$1,151.16
Discount Percent:
20
20
Requested Amount:
$230.23
$230.23