Billed Entity:
16025574
EAST ORANGE COMMUNITY CHARTER SCHOOL
FRN:
2241603
Funding Year:
2010
470#:
483060000785208
471#:
726391
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,200.00
Last Date of Service:
 
Disbursed Amount:
$13,979.95
Payment Mode:
BEAR
Remaining:
$2,220.05
Last Date to Invoice:
2013-03-14

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
90
90
Requested Amount:
$16,200.00
$16,200.00