Billed Entity:
122936
PALISADES PARK SCHOOL DISTRICT
FRN:
990717
Funding Year:
2003
470#:
616760000444802
471#:
354102
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove unsupported amounts.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,122.83
Last Date of Service:
 
Disbursed Amount:
$3,428.36
Payment Mode:
SPI
Remaining:
$694.47
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$800.00
$746.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$8,962.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$8,962.68
Discount Percent:
46
46
Requested Amount:
$4,416.00
$4,122.83