Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
1178072
Funding Year:
2004
470#:
425310000485995
471#:
425874
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$68,769.00
Last Date of Service:
 
Disbursed Amount:
$68,769.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,075.00
$7,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,900.00
$84,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,900.00
$84,900.00
Discount Percent:
81
81
Requested Amount:
$68,769.00
$68,769.00