Billed Entity:
123634
CROTON HARMON UN FREE SCH DIST
FRN:
1225660
Funding Year:
2005
470#:
737510000513313
471#:
442942
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$287.02
Last Date of Service:
 
Disbursed Amount:
$287.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$119.59
$119.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,435.08
$1,435.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,435.08
$1,435.08
Discount Percent:
20
20
Requested Amount:
$287.02
$287.02