Billed Entity:
123267
RUNNEMEDE BOROUGH SCHOOL DIST
FRN:
395487
Funding Year:
2000
470#:
129300000274357
471#:
174072
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,560.00
Last Date of Service:
 
Disbursed Amount:
$1,735.40
Payment Mode:
BEAR
Remaining:
$8,824.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
44
44
Requested Amount:
$10,560.00
$10,560.00