Billed Entity:
122946
RIDGEFIELD PARK SCHOOL DIST
FRN:
1308912
Funding Year:
2005
470#:
873960000518118
471#:
471096
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-04-01
Committed Amount:
$2,544.00
Last Date of Service:
 
Disbursed Amount:
$638.82
Payment Mode:
BEAR
Remaining:
$1,905.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
53
53
Requested Amount:
$2,544.00
$2,544.00