Billed Entity:
135329
MILLBURN CC SCHOOL DISTRICT 24
FRN:
1403654
Funding Year:
2006
470#:
263950000552501
471#:
509447
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$854.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$854.45
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$178.01
$178.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,136.12
$2,136.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,136.12
$2,136.12
Discount Percent:
40
40
Requested Amount:
$854.45
$854.45