Billed Entity:
135329
MILLBURN CC SCHOOL DISTRICT 24
FRN:
2596044
Funding Year:
2014
470#:
265710000862608
471#:
943156
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,289.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$145.97
Payment Mode:
BEAR
Remaining:
$4,143.31
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$893.60
$893.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,723.20
$10,723.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,723.20
$10,723.20
Discount Percent:
40
40
Requested Amount:
$4,289.28
$4,289.28