Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
711237
Funding Year:
2001
470#:
444550000300184
471#:
264896
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-01-01
Service Start Date (486):
2001-07-01
Committed Amount:
$16,830.00
Last Date of Service:
 
Disbursed Amount:
$16,830.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,300.00
$3,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
6
Annual Recurring Charges:
$16,500.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
85
85
Requested Amount:
$16,830.00
$16,830.00