Billed Entity:
122657
CLIFFSIDE PARK BOARD OF EDUCATION
FRN:
1816209
Funding Year:
2009
470#:
387450000703514
471#:
665266
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,312.00
Last Date of Service:
 
Disbursed Amount:
$1,691.28
Payment Mode:
BEAR
Remaining:
$19,620.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,960.00
$2,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,520.00
$35,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,520.00
$35,520.00
Discount Percent:
60
60
Requested Amount:
$21,312.00
$21,312.00