Billed Entity:
136003
MALDEN COMM CON SCHOOL DIST 84
FRN:
2113262
Funding Year:
2011
470#:
536840000874135
471#:
780523
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-08-05
Committed Amount:
$2,926.56
Last Date of Service:
 
Disbursed Amount:
$2,900.80
Payment Mode:
BEAR
Remaining:
$25.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$1.60
$1.60
Months of Service:
12
12
Annual Recurring Charges:
$4,180.80
$4,180.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,180.80
$4,180.80
Discount Percent:
70
70
Requested Amount:
$2,926.56
$2,926.56