Billed Entity:
123310
MONROE TWP PUBLIC SCHOOLS
FRN:
773248
Funding Year:
2002
470#:
909330000385144
471#:
301240
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$5,448.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,448.24
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$966.00
$966.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,592.00
$11,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,592.00
$11,592.00
Discount Percent:
47
47
Requested Amount:
$5,448.24
$5,448.24