Billed Entity:
123547
SOUTH BRUNSWICK TWP SCH DIST
FRN:
1155636
Funding Year:
2004
470#:
919490000484877
471#:
394986
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-08
Committed Amount:
$47,972.01
Last Date of Service:
 
Disbursed Amount:
$42,039.92
Payment Mode:
BEAR
Remaining:
$5,932.09
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10,902.73
$10,902.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,832.76
$130,832.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,832.76
$130,832.76
Discount Percent:
40
40
Requested Amount:
$52,333.10
$52,333.10