Billed Entity:
126136
MORRISVILLE BORO SCHOOL DIST
FRN:
1250023
Funding Year:
2005
470#:
117410000520204
471#:
455166
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$722.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$722.52
Last Date to Invoice:
2007-04-05

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