Billed Entity:
123333
MERCHANTVILLE SCHOOL DISTRICT
FRN:
1781613
Funding Year:
2009
470#:
254690000677215
471#:
647157
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$424.58
Last Date of Service:
 
Disbursed Amount:
$355.64
Payment Mode:
BEAR
Remaining:
$68.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$58.97
$58.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$707.64
$707.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$707.64
$707.64
Discount Percent:
60
60
Requested Amount:
$424.58
$424.58