Billed Entity:
123197
CHERRY HILL TOWNSHIP SCHOOL DISTRICT
FRN:
1080288
Funding Year:
2004
470#:
306560000469606
471#:
395094
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$592.03
Last Date of Service:
 
Disbursed Amount:
$339.43
Payment Mode:
BEAR
Remaining:
$252.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$123.34
$123.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,480.08
$1,480.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,480.08
$1,480.08
Discount Percent:
40
40
Requested Amount:
$592.03
$592.03