Billed Entity:
123826
GLEN COVE CITY SCHOOL DISTRICT
FRN:
1210466
Funding Year:
2004
470#:
218260000479806
471#:
434416
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$595.08
Last Date of Service:
 
Disbursed Amount:
$466.23
Payment Mode:
BEAR
Remaining:
$128.85
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$87.00
$87.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,044.00
$1,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,044.00
$1,044.00
Discount Percent:
57
57
Requested Amount:
$595.08
$595.08