Billed Entity:
123148
NEW PROVIDENCE SCHOOL DISTRICT
FRN:
406455
Funding Year:
2000
470#:
717240000284095
471#:
180207
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible phone services for maintenance and garage buildings.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,336.00
Last Date of Service:
 
Disbursed Amount:
$3,336.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$725.00
$695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,340.00
Discount Percent:
40
40
Requested Amount:
$3,480.00
$3,336.00