Billed Entity:
123636
GREENBURGH UN FREE SCH DIST 11
FRN:
1089402
Funding Year:
2004
470#:
234840000481029
471#:
398209
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,176.90
Last Date of Service:
 
Disbursed Amount:
$3,932.86
Payment Mode:
BEAR
Remaining:
$244.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$386.75
$386.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,641.00
$4,641.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,641.00
$4,641.00
Discount Percent:
90
90
Requested Amount:
$4,176.90
$4,176.90