Billed Entity:
123826
GLEN COVE CITY SCHOOL DISTRICT
FRN:
881143
Funding Year:
2002
470#:
281660000379267
471#:
327902
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,428.20
Last Date of Service:
 
Disbursed Amount:
$886.29
Payment Mode:
BEAR
Remaining:
$1,541.91
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$355.00
$355.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,260.00
$4,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,260.00
$4,260.00
Discount Percent:
57
57
Requested Amount:
$2,428.20
$2,428.20