Billed Entity:
123310
MONROE TWP PUBLIC SCHOOLS
FRN:
1212604
Funding Year:
2004
470#:
137970000471499
471#:
434961
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$278.40
Last Date of Service:
 
Disbursed Amount:
$241.42
Payment Mode:
BEAR
Remaining:
$36.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$58.00
$58.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$696.00
$696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$696.00
$696.00
Discount Percent:
40
40
Requested Amount:
$278.40
$278.40