Billed Entity:
123171
BURLINGTON TOWNSHIP SCH DIST
FRN:
809674
Funding Year:
2002
470#:
746620000396787
471#:
298335
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,200.00
Last Date of Service:
 
Disbursed Amount:
$6,110.36
Payment Mode:
BEAR
Remaining:
$1,089.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
40
40
Requested Amount:
$7,200.00
$7,200.00