Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
2104275
Funding Year:
2011
470#:
146440000862925
471#:
776313
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,345.35
Last Date of Service:
 
Disbursed Amount:
$24,345.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,331.93
$2,331.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,983.16
$27,983.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,983.16
$27,983.16
Discount Percent:
87
87
Requested Amount:
$24,345.35
$24,345.35