Billed Entity:
123013
RED BANK REG HIGH SCHOOL DIST
FRN:
1844671
Funding Year:
2009
470#:
258940000703760
471#:
652205
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,180.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,180.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$246.01
$246.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,952.12
$2,952.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,952.12
$2,952.12
Discount Percent:
40
40
Requested Amount:
$1,180.85
$1,180.85