Billed Entity:
122711
NORTH HUDSON CO AREA VOC-TECH CENTER
FRN:
815781
Funding Year:
2002
470#:
297910000400317
471#:
297875
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$34,338.16
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$34,338.16
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,100.00
$4,100.00
Ineligible Monthly Cost:
$69.70
$69.70
Months of Service:
12
12
Annual Recurring Charges:
$48,363.60
$48,363.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,363.60
$48,363.60
Discount Percent:
71
71
Requested Amount:
$34,338.16
$34,338.16