Billed Entity:
123634
CROTON HARMON UN FREE SCH DIST
FRN:
1946173
Funding Year:
2010
470#:
540420000756419
471#:
714968
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$355.66
Last Date of Service:
 
Disbursed Amount:
$14.44
Payment Mode:
BEAR
Remaining:
$341.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$148.19
$148.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,778.28
$1,778.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,778.28
$1,778.28
Discount Percent:
20
20
Requested Amount:
$355.66
$355.66