Billed Entity:
123634
CROTON HARMON UN FREE SCH DIST
FRN:
2100339
Funding Year:
2011
470#:
659990000829306
471#:
774347
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11.02
Last Date of Service:
 
Disbursed Amount:
$11.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4.59
$4.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55.08
$55.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55.08
$55.08
Discount Percent:
20
20
Requested Amount:
$11.02
$11.02