Billed Entity:
122826
WEST PATERSON SCHOOL DISTRICT
FRN:
740576
Funding Year:
2002
470#:
650020000376407
471#:
289838
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,781.28
Last Date of Service:
 
Disbursed Amount:
$1,781.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$527.00
$371.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,324.00
$4,453.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,324.00
$4,453.20
Discount Percent:
40
40
Requested Amount:
$2,529.60
$1,781.28