Billed Entity:
122684
HOBOKEN SCHOOL DISTRICT
FRN:
1995177
Funding Year:
2010
470#:
376760000810616
471#:
738576
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$50,689.80
Last Date of Service:
 
Disbursed Amount:
$13,261.84
Payment Mode:
BEAR
Remaining:
$37,427.96
Last Date to Invoice:
2011-10-28

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:
84
81
Requested Amount:
$52,567.20
$50,689.80