Billed Entity:
123423
VENTNOR CITY PUBLIC SCHOOLS
FRN:
550521
Funding Year:
2001
470#:
655600000302085
471#:
232005
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,264.00
Last Date of Service:
 
Disbursed Amount:
$2,326.46
Payment Mode:
BEAR
Remaining:
$937.54
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
80
80
Requested Amount:
$3,264.00
$3,264.00