Billed Entity:
123246
PAULSBORO PUBLIC SCHOOLS
FRN:
164709
Funding Year:
1999
470#:
468100000130743
471#:
116587
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,077.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,077.78
Last Date to Invoice:
2001-06-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,518.36
$1,518.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,518.00
$1,518.00
Discount Percent:
80
71
Requested Amount:
$1,214.40
$1,077.78