Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
295035
Funding Year:
1999
470#:
191360000133189
471#:
133302
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$35,987.28
Last Date of Service:
2000-06-30
Disbursed Amount:
$21,226.98
Payment Mode:
BEAR
Remaining:
$14,760.30
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,200.00
$58,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,842.00
$42,842.00
Discount Percent:
86
84
Requested Amount:
$36,844.12
$35,987.28