Billed Entity:
122772
SECAUCUS SCHOOL DISTRICT
FRN:
1288832
Funding Year:
2005
470#:
645020000534205
471#:
468126
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,456.56
Last Date of Service:
 
Disbursed Amount:
$1,335.18
Payment Mode:
BEAR
Remaining:
$121.38
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$289.00
$289.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,468.00
$3,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,468.00
$3,468.00
Discount Percent:
44
42
Requested Amount:
$1,525.92
$1,456.56