Billed Entity:
122946
RIDGEFIELD PARK SCHOOL DIST
FRN:
2316974
Funding Year:
2012
470#:
986230000990366
471#:
846898
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,961.69
Last Date of Service:
 
Disbursed Amount:
$1,497.14
Payment Mode:
BEAR
Remaining:
$3,464.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$816.39
$816.39
Ineligible Monthly Cost:
$36.25
$36.25
Months of Service:
12
12
Annual Recurring Charges:
$9,361.68
$9,361.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,361.68
$9,361.68
Discount Percent:
53
53
Requested Amount:
$4,961.69
$4,961.69