Billed Entity:
123517
HUNTERDON CTL REG HGH SCH DIST
FRN:
788665
Funding Year:
2002
470#:
591230000388905
471#:
305525
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-04
Committed Amount:
$7,040.00
Last Date of Service:
 
Disbursed Amount:
$433.00
Payment Mode:
BEAR
Remaining:
$6,607.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
40
40
Requested Amount:
$7,680.00
$7,680.00