Billed Entity:
123288
SWEDESBORO-WOOLWICH SCHOOL DISTRICT
FRN:
664465
Funding Year:
2001
470#:
922850000306839
471#:
263074
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,660.42
Last Date of Service:
 
Disbursed Amount:
$1,660.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$294.40
$294.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,532.80
$3,532.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,532.80
$3,532.80
Discount Percent:
47
47
Requested Amount:
$1,660.42
$1,660.42