Billed Entity:
123716
PELHAM UNION FREE SCHOOL DIST
FRN:
1170339
Funding Year:
2004
470#:
288680000478378
471#:
421175
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,386.00
Last Date of Service:
 
Disbursed Amount:
$638.80
Payment Mode:
BEAR
Remaining:
$747.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
33
33
Requested Amount:
$1,386.00
$1,386.00