Billed Entity:
122657
CLIFFSIDE PARK BOARD OF EDUCATION
FRN:
1130396
Funding Year:
2004
470#:
350240000469424
471#:
412074
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,895.66
Last Date of Service:
 
Disbursed Amount:
$6,895.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$942.03
$942.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,304.36
$11,304.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,304.36
$11,304.36
Discount Percent:
61
61
Requested Amount:
$6,895.66
$6,895.66