Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
100458
Funding Year:
1998
470#:
489420000071794
471#:
23200
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-11
Committed Amount:
$14,221.39
Last Date of Service:
1999-07-24
Disbursed Amount:
$14,221.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$19,959.84
$19,959.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,227.41
$18,712.35
Discount Percent:
80
76
Requested Amount:
$8,981.93
$14,221.39