Billed Entity:
123139
MENDHAM BOROUGH SCHOOL DIST
FRN:
2137371
Funding Year:
2011
470#:
647400000894680
471#:
790130
SPIN:
143025240
AT&T Mobility
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:
$1,178.06
Last Date of Service:
 
Disbursed Amount:
$858.23
Payment Mode:
BEAR
Remaining:
$319.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$245.43
$245.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,945.16
$2,945.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,945.16
$2,945.16
Discount Percent:
40
40
Requested Amount:
$1,178.06
$1,178.06