Billed Entity:
123634
CROTON HARMON UN FREE SCH DIST
FRN:
1782049
Funding Year:
2009
470#:
565830000676337
471#:
647445
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$667.49
Last Date of Service:
 
Disbursed Amount:
$120.36
Payment Mode:
BEAR
Remaining:
$547.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$278.12
$278.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,337.44
$3,337.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,337.44
$3,337.44
Discount Percent:
20
20
Requested Amount:
$667.49
$667.49