Billed Entity:
122946
RIDGEFIELD PARK SCHOOL DIST
FRN:
2218830
Funding Year:
2011
470#:
396210000837847
471#:
816108
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,963.85
Last Date of Service:
 
Disbursed Amount:
$4,606.12
Payment Mode:
BEAR
Remaining:
$357.73
Last Date to Invoice:
2015-02-24

Original
Committed
Monthly Cost:
$780.48
$780.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,365.76
$9,365.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,365.76
$9,365.76
Discount Percent:
53
53
Requested Amount:
$4,963.85
$4,963.85