Billed Entity:
135755
RIDGEWOOD COMM H S DIST 234
FRN:
2531497
Funding Year:
2013
470#:
953370001098199
471#:
926584
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,899.24
Last Date of Service:
 
Disbursed Amount:
$4,899.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$816.54
$816.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,798.48
$9,798.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,798.48
$9,798.48
Discount Percent:
51
50
Requested Amount:
$4,997.22
$4,899.24