Billed Entity:
123913
COPIAGUE UNION FREE SCHOOL DISTRICT
FRN:
671219
Funding Year:
2001
470#:
248720000319545
471#:
265983
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$691.07
Payment Mode:
BEAR
Remaining:
$1,468.93
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
60
60
Requested Amount:
$2,160.00
$2,160.00