Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
1478956
Funding Year:
2006
470#:
265890000561766
471#:
528953
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$103,331.69
Last Date of Service:
 
Disbursed Amount:
$65,799.04
Payment Mode:
BEAR
Remaining:
$37,532.65
Last Date to Invoice:
2013-06-21

Original
Committed
Monthly Cost:
$10,251.16
$10,251.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,013.92
$123,013.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,013.92
$123,013.92
Discount Percent:
84
84
Requested Amount:
$103,331.69
$103,331.69