Billed Entity:
123737
RAMAPO CENTRAL SCHOOL DISTRICT
FRN:
1637420
Funding Year:
2008
470#:
920670000626578
471#:
592438
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,887.50
Last Date of Service:
 
Disbursed Amount:
$2,035.28
Payment Mode:
BEAR
Remaining:
$852.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$586.89
$586.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,042.68
$7,042.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,042.68
$7,042.68
Discount Percent:
41
41
Requested Amount:
$2,887.50
$2,887.50