Billed Entity:
123692
POCANTICO HILLS CTRL SCH DIST
FRN:
963971
Funding Year:
2003
470#:
303060000423861
471#:
357252
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$998.40
Last Date of Service:
 
Disbursed Amount:
$716.77
Payment Mode:
BEAR
Remaining:
$281.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$208.00
$208.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,496.00
$2,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,496.00
$2,496.00
Discount Percent:
40
40
Requested Amount:
$998.40
$998.40