Billed Entity:
135329
MILLBURN CC SCHOOL DISTRICT 24
FRN:
2484905
Funding Year:
2013
470#:
265710000862608
471#:
888605
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,933.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,332.58
Payment Mode:
SPI
Remaining:
$601.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$455.02
$455.02
Ineligible Monthly Cost:
$52.17
$52.17
Months of Service:
12
12
Annual Recurring Charges:
$4,834.20
$4,834.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,834.20
$4,834.20
Discount Percent:
40
40
Requested Amount:
$1,933.68
$1,933.68