Billed Entity:
135755
RIDGEWOOD COMM H S DIST 234
FRN:
2653292
Funding Year:
2014
470#:
702260001193401
471#:
974277
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,413.82
Last Date of Service:
 
Disbursed Amount:
$4,012.18
Payment Mode:
BEAR
Remaining:
$2,401.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,068.97
$1,068.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,827.64
$12,827.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,827.64
$12,827.64
Discount Percent:
51
50
Requested Amount:
$6,542.10
$6,413.82