Billed Entity:
123692
POCANTICO HILLS CTRL SCH DIST
FRN:
1947709
Funding Year:
2010
470#:
531470000756756
471#:
715599
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$744.86
Last Date of Service:
 
Disbursed Amount:
$582.59
Payment Mode:
BEAR
Remaining:
$162.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$155.18
$155.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,862.16
$1,862.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,862.16
$1,862.16
Discount Percent:
40
40
Requested Amount:
$744.86
$744.86