Billed Entity:
122884
HACKENSACK SCHOOL DISTRICT
FRN:
751036
Funding Year:
2002
470#:
658170000378945
471#:
289553
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,920.00
Last Date of Service:
 
Disbursed Amount:
$2,780.13
Payment Mode:
SPI
Remaining:
$5,139.87
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
66
66
Requested Amount:
$7,920.00
$7,920.00