Billed Entity:
123926
SACHEM CENTRAL SCHOOL DISTRICT
FRN:
535208
Funding Year:
2001
470#:
894480000308399
471#:
230237
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:
$6,400.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$4,379.00
Payment Mode:
BEAR
Remaining:
$2,021.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,000.00
$16,000.00
One Time Ineligible Cost:
$0.00
$16,000.00
Total Cost:
$16,000.00
$16,000.00
Discount Percent:
40
40
Requested Amount:
$6,400.00
$6,400.00