Billed Entity:
122684
HOBOKEN SCHOOL DISTRICT
FRN:
1823962
Funding Year:
2009
470#:
947960000700021
471#:
652521
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$52,567.20
Last Date of Service:
 
Disbursed Amount:
$46,015.97
Payment Mode:
BEAR
Remaining:
$6,551.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,215.00
$5,215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,580.00
$62,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,580.00
$62,580.00
Discount Percent:
87
84
Requested Amount:
$54,444.60
$52,567.20