Billed Entity:
123926
SACHEM CENTRAL SCHOOL DISTRICT
FRN:
2101589
Funding Year:
2011
470#:
675040000873869
471#:
774948
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$940.56
Last Date of Service:
 
Disbursed Amount:
$355.12
Payment Mode:
BEAR
Remaining:
$585.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$195.95
$195.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,351.40
$2,351.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,351.40
$2,351.40
Discount Percent:
40
40
Requested Amount:
$940.56
$940.56