Billed Entity:
123926
SACHEM CENTRAL SCHOOL DISTRICT
FRN:
2266397
Funding Year:
2012
470#:
888870000949919
471#:
835050
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$409.81
Last Date of Service:
 
Disbursed Amount:
$409.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$79.42
$79.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$953.04
$953.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$953.04
$953.04
Discount Percent:
43
43
Requested Amount:
$409.81
$409.81