Billed Entity:
16030429
CARLSTADT PUBLIC SCHOOL
FRN:
1560107
Funding Year:
2007
470#:
221650000602129
471#:
556682
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,159.30
Last Date of Service:
 
Disbursed Amount:
$347.10
Payment Mode:
SPI
Remaining:
$812.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$241.52
$241.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,898.24
$2,898.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,898.24
$2,898.24
Discount Percent:
40
40
Requested Amount:
$1,159.30
$1,159.30