Billed Entity:
123581
SOUTH RIVER SCHOOL DISTRICT
FRN:
1645980
Funding Year:
2008
470#:
506940000638127
471#:
596490
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,896.00
Last Date of Service:
 
Disbursed Amount:
$4,790.64
Payment Mode:
SPI
Remaining:
$3,105.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
47
47
Requested Amount:
$7,896.00
$7,896.00