Billed Entity:
123636
GREENBURGH ELEVEN UFSD
FRN:
939435
Funding Year:
2003
470#:
277480000437302
471#:
349121
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,312.90
Last Date of Service:
 
Disbursed Amount:
$3,312.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$306.75
$306.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,681.00
$3,681.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,681.00
$3,681.00
Discount Percent:
90
90
Requested Amount:
$3,312.90
$3,312.90