Billed Entity:
123737
RAMAPO CENTRAL SCHOOL DISTRICT
FRN:
14712
Funding Year:
1998
470#:
497150000013822
471#:
760
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-06
Service Start Date (486):
1998-01-06
Committed Amount:
$5,270.40
Last Date of Service:
1998-10-18
Disbursed Amount:
$1,652.18
Payment Mode:
BEAR
Remaining:
$3,618.22
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$9,882.00
$9,882.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,176.00
$13,176.00
Discount Percent:
40
40
Requested Amount:
$5,270.40
$5,270.40