Billed Entity:
122898
BERGENFIELD SCHOOL DISTRICT
FRN:
1300093
Funding Year:
2005
470#:
985980000527129
471#:
468757
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$5,077.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,077.44
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,032.00
$1,032.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,384.00
$12,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,384.00
$12,384.00
Discount Percent:
42
41
Requested Amount:
$5,201.28
$5,077.44