Billed Entity:
123310
MONROE TWP PUBLIC SCHOOLS
FRN:
1017647
Funding Year:
2003
470#:
956140000438933
471#:
372593
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:
$4,163.40
Last Date of Service:
 
Disbursed Amount:
$4,163.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$771.00
$771.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,252.00
$9,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,252.00
$9,252.00
Discount Percent:
45
45
Requested Amount:
$4,163.40
$4,163.40