Billed Entity:
122936
PALISADES PARK SCHOOL DISTRICT
FRN:
1576117
Funding Year:
2007
470#:
219280000601324
471#:
570807
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
MR1: The dollars requested were reduced to remove administrative expense fees and property tax allotment.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,692.00
Last Date of Service:
 
Disbursed Amount:
$3,014.00
Payment Mode:
BEAR
Remaining:
$1,678.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$18.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,384.00
Discount Percent:
50
50
Requested Amount:
$4,800.00
$4,692.00