Billed Entity:
122772
SECAUCUS SCHOOL DISTRICT
FRN:
610829
Funding Year:
2001
470#:
570150000298515
471#:
249765
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,247.31
Last Date of Service:
 
Disbursed Amount:
$2,247.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$730.87
$398.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,770.44
$4,781.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,770.44
$4,781.52
Discount Percent:
47
47
Requested Amount:
$4,122.11
$2,247.31