Billed Entity:
128182
LINDEN CITY SCHOOL DISTRICT
FRN:
1856710
Funding Year:
2009
470#:
689500000711637
471#:
679826
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,574.68
Last Date of Service:
 
Disbursed Amount:
$19,574.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,812.47
$1,812.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,749.64
$21,749.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,749.64
$21,749.64
Discount Percent:
90
90
Requested Amount:
$19,574.68
$19,574.68