Billed Entity:
123310
MONROE TWP PUBLIC SCHOOLS
FRN:
110851
Funding Year:
1998
470#:
389230000059058
471#:
107280
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$5,649.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,649.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$12,555.00
$12,555.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,533.00
$12,555.00
Discount Percent:
45
45
Requested Amount:
$3,389.85
$5,649.75