Billed Entity:
126136
MORRISVILLE BORO SCHOOL DIST
FRN:
1191250
Funding Year:
2004
470#:
445570000492234
471#:
429388
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$722.52
Last Date of Service:
 
Disbursed Amount:
$425.68
Payment Mode:
BEAR
Remaining:
$296.84
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$100.35
$100.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,204.20
$1,204.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,204.20
$1,204.20
Discount Percent:
60
60
Requested Amount:
$722.52
$722.52