Billed Entity:
136003
MALDEN COMM CON SCHOOL DIST 84
FRN:
1411208
Funding Year:
2006
470#:
823760000552410
471#:
510693
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$859.68
Last Date of Service:
 
Disbursed Amount:
$859.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$121.00
$121.00
Ineligible Monthly Cost:
$1.60
$1.60
Months of Service:
12
12
Annual Recurring Charges:
$1,432.80
$1,432.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,432.80
$1,432.80
Discount Percent:
60
60
Requested Amount:
$859.68
$859.68