Billed Entity:
16030429
CARLSTADT PUBLIC SCHOOL
FRN:
1837896
Funding Year:
2009
470#:
572810000698560
471#:
656129
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$548.78
Last Date of Service:
 
Disbursed Amount:
$548.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$114.33
$114.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,371.96
$1,371.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,371.96
$1,371.96
Discount Percent:
40
40
Requested Amount:
$548.78
$548.78