Billed Entity:
123835
EAST MEADOW UFSD
FRN:
2547082
Funding Year:
2013
470#:
497910001050784
471#:
931953
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,074.10
Last Date of Service:
 
Disbursed Amount:
$141.86
Payment Mode:
BEAR
Remaining:
$932.24
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$223.77
$223.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,685.24
$2,685.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,685.24
$2,685.24
Discount Percent:
40
40
Requested Amount:
$1,074.10
$1,074.10