Billed Entity:
123636
GREENBURGH UN FREE SCH DIST 11
FRN:
1736754
Funding Year:
2008
470#:
338320000657626
471#:
626418
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,269.00
Last Date of Service:
 
Disbursed Amount:
$1,269.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$470.00
$470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$5,640.00
$1,410.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,640.00
$1,410.00
Discount Percent:
90
90
Requested Amount:
$5,076.00
$1,269.00