Billed Entity:
123650
IRVINGTON UFSD
FRN:
1056340
Funding Year:
2003
470#:
854880000422113
471#:
383190
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$256.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$256.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$106.99
$106.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,283.88
$1,283.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,283.88
$1,283.88
Discount Percent:
20
20
Requested Amount:
$256.78
$256.78