Billed Entity:
123835
EAST MEADOW UFSD
FRN:
1207467
Funding Year:
2004
470#:
305330000486199
471#:
433595
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,940.80
Last Date of Service:
 
Disbursed Amount:
$725.48
Payment Mode:
BEAR
Remaining:
$6,215.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,446.00
$1,446.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,352.00
$17,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,352.00
$17,352.00
Discount Percent:
40
40
Requested Amount:
$6,940.80
$6,940.80