Billed Entity:
123835
EAST MEADOW SCHOOL DISTRICT
FRN:
477821
Funding Year:
2000
470#:
624880000256818
471#:
208882
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,428.80
Last Date of Service:
 
Disbursed Amount:
$920.18
Payment Mode:
SPI
Remaining:
$1,508.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$800.00
$506.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$6,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$6,072.00
Discount Percent:
40
40
Requested Amount:
$3,840.00
$2,428.80