Billed Entity:
123139
MENDHAM BOROUGH SCHOOL DIST
FRN:
2094830
Funding Year:
2009
470#:
925700000702018
471#:
651209
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$398.59
Last Date of Service:
 
Disbursed Amount:
$398.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-21

Original
Committed
Monthly Cost:
$83.04
$83.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$996.48
$996.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$996.48
$996.48
Discount Percent:
40
40
Requested Amount:
$398.59
$398.59