Billed Entity:
122946
RIDGEFIELD PARK SCHOOL DIST
FRN:
1003174
Funding Year:
2003
470#:
120440000436061
471#:
363790
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,203.20
Last Date of Service:
 
Disbursed Amount:
$1,561.62
Payment Mode:
SPI
Remaining:
$641.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
51
51
Requested Amount:
$2,203.20
$2,203.20