Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
1711174
Funding Year:
2008
470#:
197040000626697
471#:
592692
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-07
Wave:
80
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,410.03
Last Date of Service:
 
Disbursed Amount:
$14,410.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-08-26

Original
Committed
Monthly Cost:
$1,446.79
$1,446.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,361.48
$17,361.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,361.48
$17,361.48
Discount Percent:
84
83
Requested Amount:
$14,583.64
$14,410.03