Billed Entity:
123197
CHERRY HILL TOWNSHIP SCHOOL DISTRICT
FRN:
1055937
Funding Year:
2003
470#:
872110000414415
471#:
383013
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$818.15
Last Date of Service:
 
Disbursed Amount:
$734.62
Payment Mode:
BEAR
Remaining:
$83.53
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$166.29
$166.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,995.48
$1,995.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,995.48
$1,995.48
Discount Percent:
41
41
Requested Amount:
$818.15
$818.15