Billed Entity:
123835
EAST MEADOW UFSD
FRN:
984432
Funding Year:
2003
470#:
377310000440595
471#:
363118
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,940.80
Last Date of Service:
 
Disbursed Amount:
$814.23
Payment Mode:
BEAR
Remaining:
$6,126.57
Last Date to Invoice:
2004-10-28

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