Billed Entity:
122941
PARAMUS SCHOOL DISTRICT
FRN:
1061368
Funding Year:
2003
470#:
281060000414314
471#:
386049
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-31
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$712.90
Last Date of Service:
 
Disbursed Amount:
$52.92
Payment Mode:
BEAR
Remaining:
$659.98
Last Date to Invoice:
2007-02-01

Original
Committed
Monthly Cost:
$191.64
$191.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,299.68
$2,299.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,299.68
$2,299.68
Discount Percent:
31
31
Requested Amount:
$712.90
$712.90