Billed Entity:
144742
MILLVILLE ELEM SCHOOL DISTRICT
FRN:
738839
Funding Year:
2002
470#:
363790000365450
471#:
289122
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):
2002-07-01
Committed Amount:
$708.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$708.96
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$84.40
$84.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,012.80
$1,012.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,012.80
$1,012.80
Discount Percent:
70
70
Requested Amount:
$708.96
$708.96