Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
1624934
Funding Year:
2007
470#:
241320000601648
471#:
585742
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-03
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$34,860.00
Last Date of Service:
 
Disbursed Amount:
$34,860.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-22

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
83
83
Requested Amount:
$34,860.00
$34,860.00