Billed Entity:
123851
BELLMORE-MERRICK CHSD
FRN:
1207432
Funding Year:
2004
470#:
133900000488431
471#:
433586
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,432.16
Last Date of Service:
 
Disbursed Amount:
$115.94
Payment Mode:
BEAR
Remaining:
$2,316.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$563.00
$563.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,756.00
$6,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,756.00
$6,756.00
Discount Percent:
36
36
Requested Amount:
$2,432.16
$2,432.16