Billed Entity:
122946
RIDGEFIELD PARK SCHOOL DIST
FRN:
1161366
Funding Year:
2004
470#:
776870000473836
471#:
413187
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,952.22
Last Date of Service:
 
Disbursed Amount:
$1,952.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$420.00
$363.99
Ineligible Monthly Cost:
$45.00
$45.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$3,827.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$3,827.88
Discount Percent:
51
51
Requested Amount:
$2,295.00
$1,952.22