Billed Entity:
123532
MONROE TOWNSHIP SCHOOL DIST
FRN:
2241793
Funding Year:
2010
470#:
833330000808953
471#:
742733
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$199.58
Last Date of Service:
 
Disbursed Amount:
$199.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-30

Original
Committed
Monthly Cost:
$41.58
$41.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$498.96
$498.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$498.96
$498.96
Discount Percent:
40
40
Requested Amount:
$199.58
$199.58