Billed Entity:
123013
RED BANK REG HIGH SCHOOL DIST
FRN:
1114491
Funding Year:
2004
470#:
619250000486154
471#:
406466
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,452.90
Last Date of Service:
 
Disbursed Amount:
$2,452.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$511.02
$511.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,132.24
$6,132.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,132.24
$6,132.24
Discount Percent:
40
40
Requested Amount:
$2,452.90
$2,452.90