Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
1335349
Funding Year:
2005
470#:
103440000525429
471#:
458165
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$120,763.24
Last Date of Service:
 
Disbursed Amount:
$84,232.26
Payment Mode:
BEAR
Remaining:
$36,530.98
Last Date to Invoice:
2012-09-19

Original
Committed
Monthly Cost:
$11,980.48
$11,980.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,765.76
$143,765.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,765.76
$143,765.76
Discount Percent:
85
84
Requested Amount:
$122,200.90
$120,763.24