Billed Entity:
123716
PELHAM UNION FREE SCHOOL DIST
FRN:
249105
Funding Year:
1999
470#:
851060000218264
471#:
149081
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$957.60
Last Date of Service:
 
Disbursed Amount:
$957.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-12-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,192.00
$3,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,192.00
$3,192.00
Discount Percent:
30
30
Requested Amount:
$957.60
$957.60