Billed Entity:
123310
MONROE TWP PUBLIC SCHOOLS
FRN:
775362
Funding Year:
2002
470#:
523750000385256
471#:
301880
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:
$414.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$414.84
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$69.14
$69.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$829.68
$829.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$829.68
$829.68
Discount Percent:
50
50
Requested Amount:
$414.84
$414.84