Billed Entity:
16030429
CARLSTADT PUBLIC SCHOOL
FRN:
2626251
Funding Year:
2014
470#:
123230001174951
471#:
965690
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$512.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$512.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$85.49
$85.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,025.88
$1,025.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,025.88
$1,025.88
Discount Percent:
50
50
Requested Amount:
$512.94
$512.94